Solution : https://service.sap.com/sap/support/notes/169546 (SAP Service marketplace login required)
Key words :
additional key words me22 purchase order, delivery completed sign, signed deliverycompleted, removed automatically, solution correction, source code, apply note 162972, note 162972, increasing, prerequisites
Related Notes :
168887 | AFS V1.0D2 Fixpack #5 including HP/LCP 27-31 |
162972 | Net price of PO item wrong when changing quantity |