SAP Note 69635 - Incorrect cumul.received qnty during batch split

Composant : Customer Scheduling Agreement -

Solution : https://service.sap.com/sap/support/notes/69635 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words component supplier processing, note dated march 10th, cumulative received quantity, changed april 24th, latest note version, attached advance correction, advance correction, correct version, older version, incorrect calculation

Notes associées :

97770
61083Wrong cum. delivered qty in batch determination