SAP Note 313071 - Incorrect open quantity for PO referenced by a PR

Component : Purchasing -

Solution : https://service.sap.com/sap/support/notes/313071 (SAP Service marketplace login required)

Key words :
additional key words po, prerequisites program error solution, incorrect open quantity appears, open quantity, schedule line, partially converted, referred pr, item level, source code

Related Notes :

1511002Open quantity incorrect when contract item is deleted
426142Message 06876 appears for a closed PR
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