Solution : https://service.sap.com/sap/support/notes/183045 (SAP Service marketplace login required)
Key words :
system determines incorrect default quantities, return deliverygr-based invoice verification, goods-receipt-based invoice verification, additional key words subcontracting, create form routine distribute_grs, function module me_read_comp_goods_receipt differs, subcontractor scheduling agreement, attached program correction, prerequisites solution implement, goods receipt
Related Notes :
| 398193 | |
| 373988 | Quantty propsd SC compnnt for materl docmnt refrnce |
| 172758 | MBRL Incorrect proposed quantity for SC components |
| 110158 | New proposal logic for GR for SC scheduling agrment |