Solution : https://service.sap.com/sap/support/notes/385481 (Connexion à SAP Service Marketplace requise)
Mots Clés :
remove sales order 34352956 negative key figures, updated incorrectly 58434402 incorrect open order quantity, open order quantity 53570391 open order quantity, rules-based atp 51494496 open delivery, 45a138976 incorrect open sales order, open order quantity 33399342 incorrect update, open sales order credit, items 45501343 open order quantity, incorrect 04153698 negative credit values, 45a111211 credit exposure incorrect
Notes associées :
| 716141 | Analysis: Incorrect open credit values |
| 425523 | Collection of consulting notes: Credit update |
| 396338 | Problems in credit management - analysis help |
| 389377 | Update problems: Identification of relevant documents |