SAP Note 417576 - Incorr costs in SD invoicng plan + 3rd-party business trans.

Component : Processing Billing Documents - Logistics Invoice Verification

Solution : https://service.sap.com/sap/support/notes/417576 (SAP Service marketplace login required)

Key words :
reference type  optional  pass valuexnoquantity     type        noquantity, additional key words vprs, attached source code corrections, add import parameter xnoquantity, component type noquantity, add component noquantity, -party business transaction, termination compute_bcd_overflow occurs, correction report sdvprsupdate, blanket purchase orders

Related Notes :

428794Act. ingr. mngmnt/steel tradng:Incorr 3rd prty billng status