SAP Note 135004 - wrong open reference quantity to contract

Composant : Sales and Distribution -

Solution : https://service.sap.com/sap/support/notes/135004 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words afs va41 va42 va43 contract sd negative open reference quantity afsfpt, symptom wrong open referenced quantity, item level ifsales orders, referenced schedule lines, prerequisites depending, 0c fixpack 4, 0d fixpack 2, correction af3k001876, note 126811, note 129937

Notes associées :

148744AFS V1.0C Fixpack #6 including HP/LCP 36-41
145509AFS V1.0D2 Fixpack #3 including HP/LCP 6-18