13.9.11

SAP Note 27331 - Invoice Verification: number of items and total net value

Symptom:

Invoice Verification: On the selection screen of the order items the number of items selected and the total net value of the items selected are displayed. If the user selects planned delivery costs (by choosing "Edit" from the menu on the selection screen), a window appears with the planned delivery costs. If the user copies over these delivery costs, the selection screen reappears and the number of items selected and the total net value are updated. The information contained here was inaccurate (but the correct items with the correct values were copied over to the document overview).

Cause and prerequisites

Program error.

Solution
Corrected in 3.0A

Additional key words

MR01

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