2131905 - Unexpected delivery quantity in VL31N

• The delivery quantity in VL31n does not correspond to the dates entered in the “Purchasing Documents” selection screen
• VL31n does not sum the quantity of the PO according to the dates entered in the “Purchasing Documents” selection screen
• The calculation of the Inbound Delivery Quantity in VL31n differs to the amount expected (i.e. the summed quantities of the items in EKET)

• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP Enhancement package for SAP ERP
• SAP Enhancement package for SAP ERP, version for SAP HANA

ECC, VL31N, delivery date, schedule lines, Scheduling agreement, Purchasing Documents, Liefer Datum, Einteilung, EKET-EINDT, LIPS-LFIMG , KBA , LE-SHP-DL-LA , Inbound Delivery , How To