SAP Note 438944 - Value zero is not transferred to VPRS

Component : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/438944 (SAP Service marketplace login required)

Key words :
additional key words vprs, attached source code corrections, -party business transactions, -party business transaction, material valuation segment, individual purchase orders, purchase order, invoice verification, invoice receipt, program error

Related Notes :

398353VPRS is not determined
372760Several problems with VPRS
84229Third party - partial delivery - billing for GR and IR