SAP Note 868587 - Incorrect cost with proof of delivery and cumulation (II)

Composant : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/868587 (Connexion à SAP Service Marketplace requise)

Mots Clés :
factor pod quantity/delivery quantity, 'cumulate cost' indicator, goods issue refers, pod quantity, delivery quantity, terms vprs, tvcpf-kvprs, prerequisites prerequisites, item deviates, copying control

Notes associées :

1063387VPRS for cumulation and BOMs (2)
938666VPRS for cumulation and bills of material
831660Cost with cumulation and batches or active ingredients
763294Invoiced qty for qty cumulation & batches/act ingredients
626080Incorrect cost with proof of delivery and cumulation