October 23, 2009 at 8:44 pm
Symptom
For sales or service orders created in FP 1.2 and released to execution with FP 2.0 the delivery date is missing on the corresponding outbound delivery.
Other terms
CR, LER, ODR, OD, arrival date,
Reason and Prerequisites
Reason for the missing delivery date is a missing transporation lane. The customer demand determines the corresponding transportation lane. [...]
August 1, 2009 at 10:42 am
Symptom
In ‘BP’ transaction, in the ‘Address Overview’ tab, when the user selects an address usage and clicks on the validity button, suppose he keeps the valid_to field blank or gives an incorrect entry, an error message is raised and once the error popup is closed, the cursor is placed on the [...]
July 19, 2009 at 8:20 pm
Symptom
Production planning order status not being updated after production order is canceled.
Other terms
Production request; production order; requested date; production request confirmation; A2A message
Reason and Prerequisites
It has been determined that the production request confirmation message is not sent if the requested date and the confirmed date are equal (i.e. scheduling did not change the [...]
July 14, 2009 at 6:03 am
Symptom
DFV Run comparing BO Pairs 8 ./. 6 (AccountingNotification ./. AccountingDocument) issues differences in the Accounting Business Transaction Date if the source document is Sales Order (114), Service Order (117) or Service Confirmation (115).
Other terms
DFV, Data Flow Verification, Health Check, Accounting Notification, Journal Entry, Accounting Business Transaction Date, Sales Order, Service Order, [...]
July 12, 2009 at 2:11 am
Symptom
While creating a bank to bank transfer, the value dates should not fall before the execution date
Other terms
Value date, Execution date, Cash transfer
Reason and Prerequisites
While creating a bank to bank transfer, if the value date is falling before the execution date of the transfer, the reconciliation can go wrong
Solution
Check is made to [...]
July 11, 2009 at 8:54 am
Symptom
Correction Report FOP_CHECK_DUECLR_DATE, which repairs the clearing date of clearings, does not provide the information if a clearing has activated deferred tax.
Other terms
Deferred tax, clearing date
Reason and Prerequisites
In order to figure out which clearings with a wrong clearing date have activated deferred tax, the deferred tax amount needs to be displayed for each [...]
July 8, 2009 at 7:46 pm
Symptom
create Replenishment fails when trying to replenish in the second time
after without triggering the query again, receiving an error message
that the requested due date is in the past.
Other terms
Replenishment, requested due date
Reason and Prerequisites
this note is valid for FP2 SP0.
create rules for at least 2 Materials in the LOA.
Solution
the correction is provided for FP2 [...]
June 25, 2009 at 3:47 am
Symptom
You are using Customer Invoicing and find that for some items the fullfillment date is not printed.
Other terms
Customer Invoice, Printout, Form, Provision date
Reason and Prerequisites
The defaulting of the provision date was wrong. It did not fill the provision date with the invoice date or tax date in every situation.
Solution
Please note that this is a [...]