SAP Note 132302 - Reason f.reject. in return w/ref to contr.rel.order

Composant : Customer Contracts -

Solution : https://service.sap.com/sap/support/notes/132302 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words reason, rejection vbap-abgru, released order quantity, order quantity, quantity contract, sales order, release order, billing document, direct reference, vbfa-rfmng

Notes associées :

184563Doc flow deleting returns w. ref. to billing doc
137559Deleting delivery after reversal of goods movement
112867Status quantity contract after returns on billing
64180Incorrect order quantity in the contract
39794Quantity contract status after returns