SAP Note 142088 - AFS Contract open quantity is wrong

Component : Purchasing - Materials Management

Solution : https://service.sap.com/sap/support/notes/142088 (SAP Service marketplace login required)

Key words :
calculated wrong additional key words me21 me22, prerequisites coding error solution coding correction, symptom open quantity, level contract, attention include, fix pack 3

Related Notes :

147731AFS V1.0D2 Fixpack #4 including HP/LCP 19-26
145509AFS V1.0D2 Fixpack #3 including HP/LCP 6-18