SAP Note 60113 - Component suppl. processing: Incoming order stats.

Component : Customer Scheduling Agreement - Information System

Solution : https://service.sap.com/sap/support/notes/60113 (SAP Service marketplace login required)

Key words :
incoming sales order statistics, additional key words fv45efep, prerequisites solution make, scheduling agreement item, scheduling agreements, delivery schedules, customer requested, quantity confirmed, calculated incorrectly, program correction

Related Notes :

129470Incoming orders for component suppliers: Alternative update
109189SIS comp. supplier:Incoming order may be too high
81335Incoming order for sched. agreements not correct
60061Stats setup Cumulative issued/delivered quantities
53378Missing cumul.delivered qty - Setup of statistical data
47750Customer req.qnty from delivery schedules, SIS