Solution : https://service.sap.com/sap/support/notes/1072585 (Connexion à SAP Service Marketplace requise)
Mots Clés :
debit/credit indicator, gr/ir account, po history table, po history totals, incorrect data exists, symptom material ledger, po history, material ledger, mpv account, inconsistent data
Notes associées :
| 1179361 | Incorrect GR values after aggregating PO history RM06EKBE |
| 505653 | Correction rpt| DB inconsistency in EKBZ due to provisions |
| 372246 | Analysis of the purchase order history |