When a vendor confirmation is created with zero confirmed quantity against a scheduling agreement line item. This is not displayed in the list of vendor confirmations for the scheduling agreement in ME33l.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ORDRSP, IDOC_INPUT_ORDRSP, SA, WMENG. , KBA , MM-PUR-OA-SCH , Scheduling Agreement , Problem
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