Operation quantity

PP Gurus,
In CO15 order quantity reflected, but for the same order in CO11N order quantity is not reflecting. What will be the reason?
Thanks in advance

Dear ,
U have to goto OPK4-Confirmation Parametrs set up.Selcet the Order Type and click on the change mode.Here u will find  the Tab " Operation Individaul Entry using initial screen " .U have to mark  Display Confirmed Quanitites /Display Default in Quanity tab page .U have to do the same in Date  as well as HR data if wish to fetch all those information from Production Order .
Hope this will solve the problem .
Regards
JH

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