SAP Note 112717 - Quantity schedule checked against wrong contr. pos.

Component : Exchanges -

Solution : https://service.sap.com/sap/support/notes/112717 (SAP Service marketplace login required)

Key words :
~ftp/specific/isoil/30d_3/note, wrong contract item quantity schedule, additional key words va01, contract quantity schedule, -oil-specific note, oss note 13719 describes, read oss note 80279, error message id 023, exceeds xxx qty, important supplementary information

Related Notes :

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