Solution : https://service.sap.com/sap/support/notes/691352 (SAP Service marketplace login required)
Key words :
start correction report sdrqcr21, start program /sapapo/cif_deltareport3, component supplier scheduling agreement, correct inconsistent sales documents, partially delivered item, edi release inbound, scheduling agreement reason, support package sapkh46c46, attached correction instructions, entire delivered quantity
Related Notes :
| 660718 | Confirmed quantity greater than order quantity |