SAP Note 626080 - Incorrect cost with proof of delivery and cumulation

Composant : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/626080 (Connexion à SAP Service Marketplace requise)

Mots Clés :
factor 'pod quantity/delivery quantity', attached source code corrections, 'cumulate cost' indicator, goods issue refers, function module cumulate_subitem_values, export parameter e_wavwr_menge, delivery quantity, pod quantity, business process, billing item

Notes associées :

1063387VPRS for cumulation and BOMs (2)
938666VPRS for cumulation and bills of material
868587Incorrect cost with proof of delivery and cumulation (II)
831660Cost with cumulation and batches or active ingredients
763294Invoiced qty for qty cumulation & batches/act ingredients