SAP Note 409446 - Incor.quantity conversion for order-related billing document

Component : Sales and Distribution -

Solution : https://service.sap.com/sap/support/notes/409446 (SAP Service marketplace login required)

Key words :
additional key words vbfa-rfmng, reverse incorrectly created billing documents, determine incorrectly created invoices, order-related billing document, incorrect billing status, document flow records, alternative sales units, attached advance corrections, transacton se38 create, reference order deviate

Related Notes :

414218AFS V2.5B fixpack #03 including Hot Packages 35-40