Solution : https://service.sap.com/sap/support/notes/727714 (SAP Service marketplace login required)
Key words :
respective delivery document displayed, delivery note number, delivery note numbers, shipment cost processing, shipment cost document, incorrect delivery document, g_scd_subitem_wa-vbeln reason, reference document, vfsi-vbeln, incorrect variable
Related Notes :
991156 | Error message when you call reference document inbound deliv |
749034 | Incorrect ref. document for double-click on shipping unit |