Solution : https://service.sap.com/sap/support/notes/64677 (Connexion à SAP Service Marketplace requise)
Mots Clés :
directory genersl/r3server/abap/note, additional key words va88, operating profit updates, sales orders, invoiced quantity, incorrectly updated, wrong quantities, error occurs, version older, january 10th
Notes associées :
| 120349 | Invoiced quantity not transferred to CO document |
| 61577 | Invoiced quantity not on sales order (CO) |