Solution : https://service.sap.com/sap/support/notes/428772 (Connexion à SAP Service Marketplace requise)
Mots Clés :
symptom edi goods receipt desadv, shipping notification idoc deviates, idoc type desadv01if, idoc segment e1edp09, respective confirmed quantity, database table ekes, database table lips, function module 'gn_delivery_create', form routine 'menge_umrechnen', attached program corrections
Notes associées :
| 433036 | DESADV: Incorrect confirmed quantities in purchase order |
| 352098 | Qty conversion for shipping notifications incorrect |
| 127162 | EDI inbound DESADV; quantity unit conversion |