Solution : https://service.sap.com/sap/support/notes/176194 (SAP Service marketplace login required)
Key words :
additional key words s073, prior releases provided note 138976, cumulative delivered quantity, fiscal year variant, attached advance correction, correction deliveries, incorrect period, program error, deliveries, prerequisites
Related Notes :
204130 | SIS update: Collective note |
194426 | Auth.values too high after payment procedure cancelled in or |
138976 | Incorrect open sales order and delivery values |