- 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
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