Solution : https://service.sap.com/sap/support/notes/505653 (Connexion à SAP Service Marketplace requise)
Mots Clés :
dd_bedat document date xdd_ebeln purchasing document xdd_ekorg purch, organization xfix database updatetest simulate4, goto - text elements / selection elements3, transaction se38 - create report2, 005 test006 database updates007 mode, symbol text003 material documents, text elements belonging, 011 selection parameters012 mode, text dictionary ref, corrects field shkko
Notes associées :
| 1179361 | Incorrect GR values after aggregating PO history RM06EKBE |
| 1072585 | Wrong debit/credit indicator in EKBZ. Inconsistency GR/IR |
| 781014 | Clearing values in purchase order currency are too high |
| 728362 | MR11: Incorrect clearing values for delivery costs |
| 588778 | MR11: Error CKMLGRIR025 with delivery costs |
| 491074 | MIRO: Runtime error DYNPRO_FIELD_CONVERSION |