Scenario:
- Created SY order using P42101 (Version ODC0001) with the same item number but different quantities.
- Ran R5542565A (Sales Acknowledgment Report) manually, and the summarization worked correctly, showing the exact total quantity.
- When executing the same process via orchestration, the summarization occurs, but only the first line's quantity is reflected in the total.
Troubleshooting Steps...
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