Solution : https://service.sap.com/sap/support/notes/165550 (SAP Service marketplace login required)
Key words :
outbound invoice segment e1edp02, prerequisites program error solution, additional key words afs, wrong po item, source code correction, apply oss note 118613, release afs 1, partial deliveries, 0c fixpack #04, referenced
Related Notes :
| 168887 | AFS V1.0D2 Fixpack #5 including HP/LCP 27-31 |
| 118613 |