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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 484
Message text: La quantité d'avoirs est inférieure à la quantité de commande (pas EM)
The quantity for which you are entering a credit memo is smaller than
the quantity credited to date minus the quantity ordered.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
The system has found that the <ZG>(quantity to be credited - credit
memo quantity) x order price</> is greater than the tolerance for
quantity variance set in Customizing.
Check your entries are correct and make any necessary changes.
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Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8484
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M8483
La quantité d'avoirs est inférieure à la quantité EM
Quelle est la cause de ce problème? The quantity for which you are entering a credit memo is smaller than the quantity returned to date minus the q...
M8482
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