Solution : https://service.sap.com/sap/support/notes/1349222 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system calculates open negative delivery values, correct incorrect open credit values, direct subsequent documents, entire delivery quantity, delivery quantity, delivery copies, delivery-related, run rvkred77, terms archived, rvkred88 reason
Notes associées :
| 1367664 | |
| 1025260 | RVKRED77: Completed order receives open delivery value |
| 857864 | Proof of delivery: Open delivery value incorrect |