SAP Note 322210 - Individual PO: Confirmed quantity cannot be changed

Component : SD Third-party order processing - Third Party Order Processing

Solution : https://service.sap.com/sap/support/notes/322210 (SAP Service marketplace login required)

Key words :
additional key words va01, purchase requisition created parallelly, attached source code correction, individual purchase order items, purchase order confirmation requirement, system issues message v1409, purchase order scheduling screen, affected purchase order item, purchase order scheduling, item category tab

Related Notes :

147020WEBAZ not passd on to SD in case of thrd-party ordr
107508Updating confirmation to SD order
99828Confirm. date for WEBAZ changed in purchase order