SAP Knowledge Base Article - Preview

3229814 - Scheduling Agreement vendor confirmation tab doe not suit confirmation with zero quantity.

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ORDRSP, IDOC_INPUT_ORDRSP, SA, WMENG. , KBA , MM-PUR-OA-SCH , Scheduling Agreement , Problem

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