SAP Note 433036 - DESADV: Incorrect confirmed quantities in purchase order

Composant : Please refer to component MM-PUR-GF-EDI -

Solution : https://service.sap.com/sap/support/notes/433036 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom edi inbound desadvthe inbound idoc, additional key words vl31, me_confirmation_maintain_avisedi inbound shipping notificationedifact, purchase order items processed, purchase order items, affects materials planning, purchase order item, order unit differs, field ekes-dabmg, purchase order

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428772DESADV: Incorrect qty conversion for shipping notifications
352098Qty conversion for shipping notifications incorrect