SAP Note 392866 - RIS | Incorrect delta download via PO and GR quantity

Component : Information System / Planning -

Solution : https://service.sap.com/sap/support/notes/392866 (SAP Service marketplace login required)

Key words :
delta purchase order/goods receipt quantity, additional key words bw, open purchase order quantity, respective gr quantity field, purchase order quantity, invoice receipt data, purchase order item, key figures based, main program sapleins, attached correction instruction

Related Notes :

434613Incorrect updating of deleted purchase order items