SAP Note 46128 - Itemization arrangements purchasing is incorrect

Composant : Vendor-Material Relationships and Conditions -

Solution : https://service.sap.com/sap/support/notes/46128 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words subsequent settlement, symptom error message mn, corrected purchasing document &, prerequisites program error, solution program repair, volume rebate arrangements, invoice verification document, invoice document &, error occurs, program rwmbon04

Notes associées :

46612Itemization arrangements purchasing incorrect
40147Collective note: Subsequent settlement (Purch.) Release 3.0