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SAP Knowledge Base Article - PreviewSymptom
You have one return to supplier document which is partially rejected.
However the rejected quantity cannot be reflected in report: Return to Supplier Tracking (SRMRTS_B01_Q0001) as expected.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Return to Supplier Tracking, SRMRTS_B01_Q0001, Returned Quantity, Rejected, 退货至供应商, 否决, SRMRTS_B01 , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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