Order quantity is always showing zero in ECC  --- Urgent

Hi Team,
Service order created in CRM Web UI and with service material (Servicing charges) order quantity as u201C1 " at the SM item level defined.
Order is getting saved without any errors and replicated well with the amount to the ECC ,  but the Issue is order quantity is always showing as " 0 " in ECC , instead of  u201C 1 u201C
SAP Tem had proposed to change the SD Document category type From u201CCu201D ( Order ) to "L" (Debit memo req ) . We had changed the same and tested, but no use, still we see no change in the order quantity of the service material in the ECC.
If any one knows, how to address this, pls respond at the earliest.
Regards
VCS

Dear Brhmakumar,
There is no option to enter Operation qty. in routing.
And for the converstion factor from header qty to operation qty. is 1:1 is in routing.
Thanks & Regards,
Mihir mehta

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