SAP Note 176194 - Cumulative delivered quantities in incorrect period

Component : Customer Scheduling Agreement -

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 :

204130SIS update: Collective note
194426Auth.values too high after payment procedure cancelled in or
138976Incorrect open sales order and delivery values