SAP Note 521416 - Correctn report:Incorr order quantities in SD document flow

Component : SD Third-party order processing -

Solution : https://service.sap.com/sap/support/notes/521416 (SAP Service marketplace login required)

Key words :
sym text                                                    dlen mlen001 check, 'goto -> text elements -> text symbols', 19   40007 purchase order / purchase order item, deleted purchase order items, 19   40002 incorrect vbfa record found, individual purchase order item, order                          30  40005 reference quantity corrected, attached correction report zzvbfa03, reference quantity vbfa-rfmng, purchase order item

Related Notes :

207856Incorrect qty for purchase orders in SD doc.