Solution : https://service.sap.com/sap/support/notes/728279 (SAP Service marketplace login required)
Key words :
textso_bukrs company codeso_ebeln purchasing document numberso_ebelp purchasing document item 2, heading 'po history total invoiced eq total delivered, purchasing document numberpurchasing document itemcompany codewith, total invoice valuethe purchase order items found, choose 'goto -> text elements -> selection texts', respective purchase order items affected, heading 'po history, implement attached report zm_check_ekbz_arewr, purchase order items, purchase order history
Related Notes :
| 728362 | MR11: Incorrect clearing values for delivery costs |
| 372246 | Analysis of the purchase order history |