SAP Note 128090 - Wrong open quantity in order list overview

Composant : Sales and Distribution -

Solution : https://service.sap.com/sap/support/notes/128090 (Connexion à SAP Service Marketplace requise)

Mots Clés :
rejected schedule lines additional key words va41 va42 va43 order list overview afs contract afsfpt, symptom wrong quantites, implement correction af3k001684, implement correction af6k001269, implement correction af8k000342, 118400  124378 solution correction, prerequisites caution, 0b  -   fixpack 9, 0c  -   notes, 0d  -   notes

Notes associées :

135434AFS V1.0C Fixpack #5 including HP/LCP -35
129937AFS V1.0D Fixpack #2