Solution : https://service.sap.com/sap/support/notes/162972 (SAP Service marketplace login required)
Key words :
additional key words me22 pricing, purchase order thenet price, prerequisites solution correction, schedule line, calculated wrong, source-code, note 169546
Related Notes :
177204 | Qty item & schedule lines total inconsistencies |
169546 | Additional correction for note 162972 |
147731 | AFS V1.0D2 Fixpack #4 including HP/LCP 19-26 |