8.9.11

SAP Note 27026 - Incorrect correlation of order items

Symptom:

Preconditions: Sales document with 2 items where the second item was manually allocated as a subitem to the first one. If you now change the quantity of the higher-level item, then the quantity of the subitems is correlated incorrectly.

Cause and prerequisites

Program error

Solution
You can make the following advance correction:

Additional key words

credit memo, debit memo, contract, target quantity

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