SAP Note 133646 - Negative Open Reference Values in the Order List Overview

Component : Sales and Distribution -

Solution : https://service.sap.com/sap/support/notes/133646 (SAP Service marketplace login required)

Key words :
additional key words afs va41 va42 va43 contract sd negative open reference quantity afsfpt, negative values, openreference quantity, order list overview, referenced insales order, prerequisites depending, 0c fixpack 4, 0d fixpack 2, correction af3k001838, note 126811

Related Notes :

148744AFS V1.0C Fixpack #6 including HP/LCP 36-41
145509AFS V1.0D2 Fixpack #3 including HP/LCP 6-18