Solution : https://service.sap.com/sap/support/notes/209327 (SAP Service marketplace login required)
Key words :
add002 eket banfn x002 eket bnfpo xin, delete004 eket banfn x004 eket bnfpo xin, additional key words eban-bsmng, purchase order schedule lines, correction report rm06hl04, mere confirmation prompt, enjoy transaktion me21n, inclusive bonus quantity, exclusive bonus quantity, quantity adjusted correspondingly
Related Notes :
| 392945 | Error message V1544 when rejecting an order |
| 304213 | ME21N: PReq statistics updated incorrectly |
| 207424 | ME21/ME22: Incorrect EBAN-BSMNG for incl bonus qty. |
| 171331 | Correction report for quantity ordered in PReq |