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

Component : SD Third-party order processing - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/428794 (SAP Service marketplace login required)

Key words :
lg  field idfield label short    10  ir qty            medium   15  ir quantity            long    20  invoice quantityheader              22  invoice quantity, length     field labelshort                10        ir qtymedium              15         ir quantitylong                20         invoice quantityheading              22        invoice quantityreleases 4, 'field label' tab page, ir quantity, 'maintain field labels' flag, additional key words umvkz, invoice receipt quantity, attached source code corrections, choose tab page 'components', respective purchase order item

Related Notes :

793492Third-party order procg for matls with product unit of meas
417576Incorr costs in SD invoicng plan + 3rd-party business trans.
210500Billing status of a third-party item
114984Invoice receipt cancellation: SD not updated