SAP Note 578119 - ME22N: Incorrect quantity after conversion by order unit

Component : Userinterface - Purchase Orders -

Solution : https://service.sap.com/sap/support/notes/578119 (SAP Service marketplace login required)

Key words :
enjoysap purchase order transaction, support package sapkh46b48, attached advance correction, material master reason, purchase order quantity, variable order unit, purchase order, advance correction, variable order, material master

Related Notes :

608863BAPI_PO_CHANGE: Delivery date not changed