Solution : https://service.sap.com/sap/support/notes/129576 (SAP Service marketplace login required)
Key words :
open purchase order quantity correctly, additional key words saplj3ai, goods receipt blocked stock, blocked stock, entry quantity, implemented correctly, goods received, movement type 103, material document, determined incorrectly
Related Notes :
| 145509 | AFS V1.0D2 Fixpack #3 including HP/LCP 6-18 |
| 142913 | AFS Goods receipt for PO into GR blocked stock |