While adopting services from contract to PO,  qty. not adopted correctly

Hi Team,
We are in ECC 6.0 EHP 4.0.
We have defined services in Contract. While making Release order (PO) against contract , in adopting services of contract to Purchase order, total qty. is not defaulted in PO. Always it is considering Quantity one only, even though there is more qty. in contract service.
Does we need to do any thing for this, to get all open quantity.
But in Service Entry Sheet it is considering all open quantity of PO.
Regards,
Sai Krishna

Hi,
When you create service PO the line item quantity will be always by default one with unit of measure as AUT activity unit
And actual AUT for services is maintained at service level which is normally hours or days etc
This quantity at service level will be taken when for service entry sheet
Thanks
Diwakar

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