SAP Note 796020 - FMM: Purchase orders are not reduced

Component : Basic Functions -

Solution : https://service.sap.com/sap/support/notes/796020 (SAP Service marketplace login required)

Key words :
billing document check, data inconsistency reason, upgrade solution check, utility program zcmmm001, terms purchase order, purchase order change, purchase order, purchase orders, liquidity forecast, prerequisites problems

Related Notes :

156239CM: Setup/correction of various applications