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Dokumentation
/ACCGO/CMN029 - Quantity mismatch between contract item and commodity item - /ACCGO/CMN 029
ROGBILLS - Synchronize billing plans Vendor Master (General Section)This documentation is copyright by SAP AG.
Diagnosis
Contract item quantity should be same as commodity item.
System Response
Procedure
Procedure for System Administration
CL_GUI_FRONTEND_SERVICES - Frontend Services General Material Data
This documentation is copyright by SAP AG.
Length: 264 Date: 20240419 Time: 222752 sap01-206 ( 11 ms )
