We have a routing which sequence contains 2 workplaces. Both belong to the same cost center and have the same activity type. The activity type is correctly planned on CC for given period. When confirming hours for one of the workplaces a respective CO document is generated normally. However, after confirmation for the other workplace (same day, same production order) no CO document is generated (no entry in COBK).
COFC/CO16N show nothing. Confirmation for the same workplace on another date for another order also worked normally.
I have checked notes 380282 + 420307 but nothing seems to be relevant.
What could be the problem in?
thanks to all,
John