Solution : https://service.sap.com/sap/support/notes/392866 (Connexion à SAP Service Marketplace requise)
Mots Clés :
delta purchase order/goods receipt quantity, additional key words bw, open purchase order quantity, respective gr quantity field, purchase order quantity, invoice receipt data, purchase order item, key figures based, main program sapleins, attached correction instruction
Notes associées :
| 434613 | Incorrect updating of deleted purchase order items |