It is not clear how system calculate the reduced quantity in 'Confirmation' tab of Purchase Order (PO)
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4 HANA
SPRO, IMG, EKES, DABMG, ETENS, EEIND, EBTYP, MENGE, Quantity Reduced (MRP), reduced quantity, Quantity as Per Vendor Confirmation, ME22N, ME23N, Conf. Control, Sequence of Vendor Confirmations, Indicator: Confirmation is Relevant to Materials Planning, KZDIS, Indicator: Confirmation is GR-Relevant, WEREL, Indicator: GR with Reference to Vendor Confirmation, WEZUO, T163G, V_T163G, MRP-Relevant, GR-Relevant, GR Assignment, confirmation control keys, ESTKZ, LOEKZ, KZDIS, EINDT, ERDAT, ECC. , KBA , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , How To
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