SAP Note 82017 - Wrong update of delivered qty for purch. call-off

Composant : Exchanges -

Solution : https://service.sap.com/sap/support/notes/82017 (Connexion à SAP Service Marketplace requise)

Mots Clés :
import transport request sapki3x176the transport files, ~ftp/specific/isoil/30d_2/note, exchange-related purchase call-offs, additional key words mb01, purchase order history records, double goods receipt quantity, exchange-related movements, -oil-specific note, incorrect error message 06088, important supplementary information

Notes associées :

88561Correct EKES update for Borrow / Loan Exchanges
88559Correct PO history display for B/L exchanges
80279Order of IS-OIL notes 2.0c/1 & 1.0c/1 on R/3 3.0D/2
47531IS-OIL / IS-MINE / IS-CWM correction guideline