Solution : https://service.sap.com/sap/support/notes/373139 (Connexion à SAP Service Marketplace requise)
Mots Clés :
reduce sales orders updated, key figure 'billed quantity', 'open delivery quantity' field, mcvbrp-posar = 'a', call perform lagermenge_betrag, parameter da_fkimg_apvrkme occurs, terms mcvbrp-olime, formula_value = - mcvbrp-olime, vbrp-posar = 'a', field mcvbrp-olime
Notes associées :
| 372234 | Credit management and proof of delivery |
| 365922 | Incorrect update of value-only items in billing document |
| 314486 | FSD: Billing document does not remove sales order |
| 210330 | Statistics update for value items |
| 204130 | SIS update: Collective note |
| 145701 | Statistics update for value items |
| 123534 | SIS: Quantity update for milestone invoices |