SAP Note 65834 - Incorrect open order quantity correction delivery

Composant : Information System - Customer Scheduling Agreement

Solution : https://service.sap.com/sap/support/notes/65834 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words component supplier processing, negative correction delivery correspondingly increases, correction delivery incorrectly updates, positive correction delivery increases, positive correction delivery reduces, sales information system, cumulative delivered quantity, cumulative released quantity, solution program change -, open order quantity

Notes associées :

204130SIS update: Collective note
125763SIS: Collective note - component supplier