Solution : https://service.sap.com/sap/support/notes/169859 (SAP Service marketplace login required)
Key words :
apo-cif hot package 31i2, additional key words quantity, lower purchase order quantities, purchase order quantities, order quantity conversion, attached program correction, purchase order, program error, errors occur, solution implement
Related Notes :
| 164679 | Notes on APO-CIF 3.1I/2 contained in CRT 27 |
| 147521 | APO: Stock transp.order w.qntty 0 on receipt side |