SAP Note 564881 - MR11: Negative quantity at item/delivery costs

Component : G/L Clearing Account Maintenance - Purchase Order History

Solution : https://service.sap.com/sap/support/notes/564881 (SAP Service marketplace login required)

Key words :
'maintain gr/ir clearing account' transaction, system outputs error message m8607, system outputs message m8607, delivery cost item calculated, calculated negative quantity increases, incorrect purchase order history, affected purchase order number, respective purchase order item, error message m8607, account maintenance document

Related Notes :

710865MR11: Important information on account maintenance
618969MIRO: Incorrectly filled purchase order price unit
533799MR11: Error message M8607
531975 MR11: No termination when purchase order history incorrect