SAP Note 370019 - Incorr. capacity reduction when changing date in PO

Component : Purchasing -

Solution : https://service.sap.com/sap/support/notes/370019 (SAP Service marketplace login required)

Key words :
run correction report /afs/j_3amcac, additional key words vendor capacity, prerequisites customizing setting, fixed vendor, capacity period, capacity reduction, capacity check, purchase requisition, purchase order, reduced correctly

Related Notes :

394612AFS V1.0D2 Fixpack #9 including HP/LCP 59-73
371651