SAP Note 209327 - ME21/ME22: Discount in kind and ordered qty in PReq

Composant : Bestellungen -

Solution : https://service.sap.com/sap/support/notes/209327 (Connexion à SAP Service Marketplace requise)

Mots Clés :
add002 eket banfn x002 eket bnfpo xin, delete004 eket banfn x004 eket bnfpo xin, additional key words eban-bsmng, purchase order schedule lines, correction report rm06hl04, mere confirmation prompt, enjoy transaktion me21n, inclusive bonus quantity, exclusive bonus quantity, quantity adjusted correspondingly

Notes associées :

392945Error message V1544 when rejecting an order
304213ME21N: PReq statistics updated incorrectly
207424ME21/ME22: Incorrect EBAN-BSMNG for incl bonus qty.
171331Correction report for quantity ordered in PReq