Solution : https://service.sap.com/sap/support/notes/109703 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words uebto, sis - open order values, respective sales order item, unfavorable conversion factors, source code corrections, source code comparison, open delivery quantity, target delivery quantity, calculating delivery tolerances, attached advance corrections
Notes associées :
311849 | Rounding error delivery: Error in Note 109703 |
107219 | Collective note: Rounding errors in delivery |
102287 | Overdelivery tolerance calculated incorrectly |
36371 | Batches: SIS - Open order values in SIS |