Solution : https://service.sap.com/sap/support/notes/176194 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words s073, prior releases provided note 138976, cumulative delivered quantity, fiscal year variant, attached advance correction, correction deliveries, incorrect period, program error, deliveries, prerequisites
Notes associées :
| 204130 | SIS update: Collective note |
| 194426 | Auth.values too high after payment procedure cancelled in or |
| 138976 | Incorrect open sales order and delivery values |