Solution : https://service.sap.com/sap/support/notes/588617 (SAP Service marketplace login required)
Key words :
-party business transaction reason, individual purchase order, subtotal field 'b', correction report sdvprsupdate, field vbrp-wavwr, condition type 'g', condition type vprs, -party business transaction, condition type, -party business
Related Notes :
| 539853 | VPRS after invoice correction |
| 371844 | Correction of incorrect costs |