Solution : https://service.sap.com/sap/support/notes/41314 (SAP Service marketplace login required)
Key words :
field data elementlmeng lmengaubel vbeln_vaaupos posnr_va 2, order delivery invoice scale basis useditem 10, 0 dm 20 5 dm 19 10 dm 18 20 dm 17 order, quantity = 10 pc pr00 dm 18 delivery 1, 4 pc 0 pc 0 pc 4 pc, 6 pc 6 pc 6 pc 6 pcitem 20, execute form routine fakturadaten_lieferbezogen, quantity = 4 pc pr00 dm 20, quantity = 6 pc pr00 dm 19, partial-delivery invoices
Related Notes :
134209 | |
84605 | Transfer absolute amount condition to billing doc. |
82876 | Predefined scale basis in partial invoices |
60763 |