How To Fix VT817 - For delivery-related billing, the field 'Quantity pos/neg' must be '+'.

SAP Error Message - Details

• Message type: E = Error

• Message class: VT - Vertriebstabellen

• Message number: 817

• Message text: For delivery-related billing, the field 'Quantity pos/neg' must be '+'.

&CAUSE& For delivery-related billing, you must enter pos/neg</> '+' in
the copying control in the <LS>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 <LS> Quantity
pos/neg</> field (field name PLMIN). &SYSTEM_RESPONSE& &WHAT_TO_DO&

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.