SAP Note 101807 - Propos. of cumulat. qty received by cust. incorrect

Component : Customer Scheduling Agreement -

Solution : https://service.sap.com/sap/support/notes/101807 (SAP Service marketplace login required)

Key words :
additional key words component supplier processing, add import parameter i_wagfz, reference field rv45z-wagfz, attached source code corrections, external service agent received, current cumulative delivered quantity, propable cumulative quantity received, cumulative quantity received, cumulative issued quantity, function module sd_help_deliveries

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