SAP Note 810975 - Incorrect quantity offset during goods issue

Component : Purchasing / Purch. Req. and Order, Transfer Order -

Solution : https://service.sap.com/sap/support/notes/810975 (SAP Service marketplace login required)

Key words :
stock transfer scheduling agreements, stock transfer orders, purchase order delivered, batch split reason, source code corrections, stock transfer, eket-glmng, terms migo, eket-wamng, solution implement

Related Notes :

846463
100690Inconsistencies EKET-GLMNG, EKET-WAMNG, EKET-WEMNG