Solution : https://service.sap.com/sap/support/notes/445296 (SAP Service marketplace login required)
Key words :
purchase order delivery schedule line, include table 'j_4acumm' manually, general purchase order checks, execute report 'z_j_4acumm_conf_logic' attached, afs material requirements planning, purchase order item, material requirements planning, existing table entries, set checkbox 'afslogic', schedule line
Related Notes :
| 1050337 | MRP relevant Qty. is reset with Confirmation through IDOCS. |
| 934129 | FAQ's on AFS-Purchasing |
| 422645 | Additions to the upgrade to AFS V3.0B |
| 313523 | AFS correction report purchase orders - J_3AMPOC |
| 207343 | AFS logic for order confirmations |