Solution : https://service.sap.com/sap/support/notes/51056 (SAP Service marketplace login required)
Key words :
possibly creates undesired plan values due, additional key words customer order, 0f requires correction p30k105893, debit memo requests assigned, create planning values, debit memo requests, debit memo request, create planned revenue, respective wbs element, project-assigned credit
Related Notes :
| 98745 | Repair of incorrect planned revenues from SD docmts |