SAP Note 112839 - Incorrect batch handling with note 107117

Composant : Customer Scheduling Agreement -

Solution : https://service.sap.com/sap/support/notes/112839 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words component supplier processing, delivery schedule, transaction va32, delivery item, batch split, cumulative quantities, calculated incorrectly, scheduling agreement, error occurs, source code

Notes associées :

167994
154091Performance in delivery process: Collective note
151581
146590
118539Incorrect display of deliveries in delivery schedule
107117Runtime problems when you change scheduling agreem.