PR Quantity not transfered to PO

Greetings Experts,
Need assistance in regards to PR to PO. Apparently when a PR was created there was no issue with the process and that there's no such errors. But when posted to PO, the quantity in the PR is not transferred into the PO. Example 4 PAX was stated in the PR but when it's posted in the PO, the quantity amount is "0". So far this is only happening to one purchasing group while the rest seems okay.
What seems to be the problem and what might the solution be? Do let me know thanks!
Regards,
MM Support In Training.

Mohamad Harith Mahmood wrote:
More or less that was what I was told. Only this particular purchasing group is acting up when creating the PO while the rest seems to be working fine.
If that would be true, then it must be caused by a customer exit.
But I doubt that it is has something to do with a purchsing group.
The situation you described is usually coming if the requisition was already fully ordered  and someone tries to convert it again into a PO.
Go in ME53N into the status tab and see to which purchase orders this PR was already converted.

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