SAP Note 142434 - wrong rejected quantity during order list overview

Component : Sales and Distribution -

Solution : https://service.sap.com/sap/support/notes/142434 (SAP Service marketplace login required)

Key words :
additional key words afs va01 va02 va03 va41 va42 va43 wrong rejected quantity afsfpt, rejected quantity, order list overview, apply corrections depending, sales orders, possiblepartial delivery, error occurs, prerequisites solution

Related Notes :

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