Solution : https://service.sap.com/sap/support/notes/735163 (Connexion à SAP Service Marketplace requise)
Mots Clés :
note short text support package ------------------------------------------------------------------------ 570391 open order quantity, correction program corrects incorrectly sapkh47024860621 negative open delivery, negative credit values sapkh470281116400 sales documents, sales order595048 incorrect open order quantity, incorrect credit update sapkh47023801834 billing plan, delvy goods890550 rvkred77 + sched agrmnt, updated incorrectly sapkh47005575856 wrong update, billing doc880557 rvkred77 + sched agr, incorrect credit update sapkh47024805704 rvkred77, 649498 incorrect open order quantity
Notes associées :
| 716141 | Analysis: Incorrect open credit values |