Sale invoice qauntity posting

Dear All

our company upgrade FP to R3. after up gradation we fond very serious error in Sale order processing when we post a sale order of quantity 10 it its the receivable module hit accurate but the other hand some time its is hit inventory only 1 quantity sold. I want to script / job which identify how many sale order wrongly hit inventory module and also solution in avoid such transactions.

  1. Script to identify

  2. script to correct these transactions


Well if it is standard, this might be a serious bug. I will suggest to search hotfix or connect with Microsoft. Updating anything through script is not at all good idea, you never know what may miss and it maynot be corrected.


there is no hot fix avaiable