Solution : https://service.sap.com/sap/support/notes/542798 (Connexion à SAP Service Marketplace requise)
Mots Clés :
'maintain gr/ir clearing account' transaction, attached reports correct errors, reports zm_check_mr11_shkzg zm_check_mr11_bhistory zm_check_mr11_ekbz, reports locate purchase orders, purchase order history, debit/credit indicator, prerequisites inconsistencies exist, contact sap support, support employee corrects, affected purchase orders
Notes associées :
| 497516 | MR11: Double EKBZ entries for delivery costs clearing |
| 384496 | Debit/credit indicator in purchase order history |
| 372246 | Analysis of the purchase order history |
| 364368 | Material ledger help desk |
| 76926 | Checklist for stock inconsistencies |
| 32236 | Incorrect stock qty or stock value in material master |