When create confirmation against a PO, the accounting error BBP_PD 003 “Total percentages must be equal to 100” is displayed.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
EBP, POR, Purchase Order, Confirmation, ACC, ACCOUNT_UPDATE_SINGLE, LBBP_PDACCF14, sum_perc. , KBA , bbp_pd 903 , bbp_pdbei , confirmation account missing , SRM-EBP-CGS , Confirmation Goods/Services , Problem
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