- Freight cost distribution has wrong delivery item reference and no sales order.
- In outbound delivery, where line item X is created for a sales order line item Y, and X != Y, the associated ABD > Source Document has the incorrect line item number.
- S/4 HANA 1709
- S/4 HANA 1809
tm fcd frs , KBA , TM-FRS-FCD , Freight Cost Distribution , TM-FRS-IP , ERP Invoice Verification Preparation , LO-AB , Agency Business/ Settlement Management , Problem
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