SAP Note 207645 - Incor. quantities for purchse ordrs in SD doc. flow

Component : Materials Management - Sales and Distribution

Solution : https://service.sap.com/sap/support/notes/207645 (SAP Service marketplace login required)

Key words :
system displays deleted purchase order items, additional key words transaction va03, field ekko-waers, implement standard note 207856, sd document flow, purchase order, -party items, document flow, ordered quantities, displayed incorrectly

Related Notes :

326157AFS V1.0D2 Fixpack #8 including HP/LCP 46-58
207856Incorrect qty for purchase orders in SD doc.