SAP Note 128090 - Wrong open quantity in order list overview

Component : Sales and Distribution -

Solution : https://service.sap.com/sap/support/notes/128090 (SAP Service marketplace login required)

Key words :
rejected schedule lines additional key words va41 va42 va43 order list overview afs contract afsfpt, symptom wrong quantites, implement correction af3k001684, implement correction af6k001269, implement correction af8k000342, 118400  124378 solution correction, prerequisites caution, 0b  -   fixpack 9, 0c  -   notes, 0d  -   notes

Related Notes :

135434AFS V1.0C Fixpack #5 including HP/LCP -35
129937AFS V1.0D Fixpack #2