SAP Note 364966 - Incoming sales orders: double revrsal w/ scheduling agreemnt

Composant : Flow of actual values - Profitability Analysis

Solution : https://service.sap.com/sap/support/notes/364966 (Connexion à SAP Service Marketplace requise)

Mots Clés :
enter 'import parameters' erkrs = s001 choose 'execute', rke_generate_interface_act choose 'single test', terms incoming sales order, enter 'function module', incoming sales order, function module rke_generate_interface_act, reversal line items, double reversal reason, actual data update, attached program corrections

Notes associées :

524946Incoming SO: Scheduling agreements and confirmed quantities
512776KE4T: Subseqntly posting scheduling agreements not possible
144016Incom. sales order for sched. agreements incorrect