When a new delivery schedule is created via the inbound EDI, a check is made for a cumulative quantity received by customer of 0, whether the customer sent a cumulative quantity received by customer for previous IDocs.If the customer did send an cumu...
When creating the Credit Memo Request with reference to a Billing Document, the Exchange Rate always comes from the first item present in the Billing Document. By not providing the ReferenceSDDocument in the payload header part, the Header Copy Routi...
Hi Ulrike,
Please check the Customer Material Info Record. In case it's maintained, it has higher priority.
App: https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F2499')/S22
Best regards,
Laszlo
