Hi,
I would need your help with wrong qunatity invoiced to the customer in third party sales process.
Initial event : a customers orders a third party 2 materials not managed in own stock.
Processing steps performed: VA01, ME57, MIGO, MIRO and VF01 (materials orderd on two PO order items and virtually "received", vendor invoice posted, customer invoice issued).
Special event occured: between ME57 and MIGO the customer requires a change in ordered quantity of both materials (one more piece on each sales order item).
(Additional) Processing steps performed: VA02 and ME22N (sales order adjusted, purchase order adjusted).
Problem discovered: when the quantity is changed for both items ordered by the customer the last item of invoice for him is wrong (the quantity of the last item equals the sum of new quantities of all items and is then multiplied by the last item unit price).
Additional information:
1. If no change in quantity is made at all the invoice is correct.
2. If the quantity of only one item is changed, whether the first or the second item is concerned, the invoice is correct.
3. The error is not dependant of shipping notification requirement (can be required or not).
4. I am using only standard settings provided by SAP with Sap-All-In-One (sales order OR, item YB1 or YB2, purchase order NB)
I would appreciate your dilligence since our system is live.
