SAP Note 481122 - S431: Purchase order net value and invoice value incorrect

Composant : Purchasing -

Solution : https://service.sap.com/sap/support/notes/481122 (Connexion à SAP Service Marketplace requise)

Mots Clés :
purchase order delivery schedule line occurs, create size-dependent conditions, schedule line quantity, incorrect update occurs, sap standard structures, selecting 'source code', menu edit -> activate, update group sap, customer-specific formula, selected formula number

Notes associées :

481240AFS: Composite SAP note on LIS in purchasing
444548Commitment is not changed by goods receipt
433896AFS inwrd dely compltd indictr incor. for setup of stat.data
431755LIS for AFS: Materials management
428149LIS: WEMNG incorrect with GR for purchase order
208447Perf.: Statistics preparation & update in purchasing (EINS)
207522Performance: GR for PO and GI for delivery Part 3