2 times goods issue

Hi
There is another system for order confirmation. When user confirms the order, auto goods issue, confirmation and auto GR , all happens in Sap through IDOC in the background.
Issue :- For one order and one material system has created only 1 line item in IDOC for GI with movement type 261. So no problem. But in the material document, system has generated one more line item for this particular material and has done the goods issue with a different qty. This has happened with this material 2 times wrt same order on 2 different days, same time and with different qty. So total GI qty is more than reqd. I just surprised to see this.
No1 has done manually, all are thru a scheduled background user. same day,same time.
Any1 has experienced such a strange issue?
Thanks

if so,
you would check out that particular material and order.
run MM04 and look at last changes first, then look at order and confirmation (focus on details, you may see the reason).
you would also run COGI (just in case for that particular order) and ST22 (if you had any code termination for that time)
good luck!

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Hi all...
Am getting the following error while posting goods issue through VL02N
Update control of movement type is incorrect (entry 161 X X _ L)
Message no. M7226
Diagnosis
The system could not find entry 161 X X _ L in any of the movement type control tables.
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Purchase Order ( STO) done.
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Amended Purchase order, added one more line item and ticked return.
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Update control of movement type is incorrect (entry 161 X X _ L)
Have a look into your OMJJ customizing for 161 movement type:
It probably looks like mine:
the error message has the info in exact the same sequence
161 X X _ L
this is 161, checkmark checkmark blank L in the table above.
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2 times goods issue

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