SAP Note 70479 - Purchasing statistics - Incorrect IR update

Component : Purchasing Information System - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/70479 (SAP Service marketplace login required)

Key words :
additional key words s011, invoiced amount updated, purchasing information system, information structurecause, purchasing documents, invoice receipt, prerequisites preconditions, entered arbitrarily, purchasing statistics, statistics

Related Notes :

208447Perf.: Statistics preparation & update in purchasing (EINS)
89318Purchasing stats - GR for several purchase orders
65597Purchasing statistics - IR, GR distribution