Solution : https://service.sap.com/sap/support/notes/1050337 (SAP Service marketplace login required)
Key words :
solution avoid posting multiple confirmations, post partial goods receipt, early allocation results, display incorrect data, afs specific data, afs specific idoc, mrp relevant quantity, /afs/orders05 reason, ekes & j_3abssi entries, partial confirmations
Related Notes :
| 1045968 | Order Acknowlegment via EDI - Updating of PO |
| 934129 | FAQ's on AFS-Purchasing |
| 445296 | Confirmations: Activating AFS reduction logic |
| 207343 | AFS logic for order confirmations |