For delivery-related billing, the field 'Quantity pos/neg' must be '+'.
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&
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&
Error message extract from SAP system. Copyright SAP SE.
