SAP ABAP Message Class VT Message Number 817 (For delivery-related billing, the field 'Quantity pos/neg' must be '+'.)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BF (Application Component) Basic Functions
⤷
VA0C (Package) Customizing R/3 sales
BBPCRM (Software Component) BBPCRM⤷
CRM-BF (Application Component) Basic Functions⤷
VA0C (Package) Customizing R/3 sales 
Attribute
| Message class |  |
VT | |
| Short Description |  |
SD Tables | |
| Message Number |  |
817 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
For delivery-related billing, the field 'Quantity pos/neg' must be '+'.
Help Document
Diagnosis For delivery-related billing, you must enter pos/neg '+' in the copying control in the Quantity pos/neg field, in order that the document is updated correctly. Example: Delivery (dely) to billing document (F2): At item level, you must enter '+' in the Quantity pos/neg field (field name PLMIN). System Response Procedure Procedure for System Administration
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
