SAP Note 170786 - Incor. billing qty in order-relatd billing document

Composant : Sales and Distribution -

Solution : https://service.sap.com/sap/support/notes/170786 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words vf01, billing quantity indicator 'c', create billing documents, billing quantity incorrectly, billing documents, billing document, = order quantity, = delivery quantity, correct quantity, calculated incorrectly

Notes associées :

168887AFS V1.0D2 Fixpack #5 including HP/LCP 27-31