Dear Kobayashi san and Yamamoto san
Today, I got issue about Purchase Order Sheet not show LOT and PRD month for material Group 59 (sub contract)
From Kobayashi san information about ZSD4620. I already explain to Purchase member and some IT member about How to check result in SAP (Not yet explain to Moo and and Bobby san)
What's I explain is, To solve this issue RTC member have to delete unused WO in SAP and Waiting for next day mapping calculation program.
But this is only How to check and how to solved after problem happen.