Hello
I have a problem regarding the TA MFBF
I have created a rate routing with 2 Operations. When i click on "Booking with correction" and afterwards on Actual Activities
it only shows me one operation.
I changed the rate routing from 1 to 2 operations and calculated the material in ck11n and kkf6n again - but it still shows me the old entry.
Can somebody tell me where the system gets the information of this actual activity
BR Wolfgang
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