SAP Accounting Consulting

Symptom
XML update messages from PurchaseOrderProcessing to SupplierInvoiceProcessing are not processed successful due to missing items that were sent before
Other terms
Price zero, quantity zero, value zero, canceled purchase order item
Reason and Prerequisites
An already order purchase order item is affected to a quantity change to zero or a price change to zero or a value [...]

Symptom
In case of a partial delivery for items in a Sales Orders the messages which are normally sent for fulfillment are not started.
Other terms
Sales Order, Partial Delivery
Reason and Prerequisites
Error in coding
Solution
Apply hotfix.

Symptom
When a sales order is created, the drop-shipment process is triggered although drop-shipment is not scoped. When the sales order is saved, the customer demand is not created because the creation of the drop-ship order fails.
The CustomerRequirementFulfillmentRequest message from Sales Order Processing to Customer Requirement Processing fails with the following errors:
Configuration not [...]

Symptom
Calculation of value dates can deliver wrong results (especially for wire transfer) because of the backward calculation of execution date.
The Execuution date is defaulted since FP2.0 because of this it shouldn’t be adjusted anymore. However within the value date calculation service the execution date is still adjusted and because of this the [...]

Symptom
Payment Order dumps during migration in case of inconsistent BoE Receivable Sole Bill. This is becuase for this kind of payment order, the payment procedure has to be determined different to all other kind of payment orders. This was not considered in the codeing. Because of this a dump is raised during [...]

Symptom
When a b2b purchase order request message contains a product with a NUMERICAL customer part number, this product cannot be determined in the system. Because of this error, sales order cannot be created in the system.
Other terms
B2B, EDI, Order integration, Purchase order request, alphanumerical conversion.
Reason and Prerequisites
Programm error
Solution
Please implement the hotfix 20881.

Symptom
A payment order with direct account assignment is created with more than one item. The release causes an error 500.
Other terms
payment order; outgoing bank transfer; direct account assignment
Reason and Prerequisites
The hotfix has to be applied for all releases starting from FP2 SP0.
For the second item the gross amount was not taken over as net amount. [...]

Symptom
Payment Order dumps during the action ‘notify’ called by the BO bank payment order if the BASE BTD AGENCY ID is filled on the payment register item. This action is called when the action ‘notify_paymedium_del’ is being called on the bank payment order.
This is because since FP2.0 payment order checks if all bank [...]

Symptom
When the account holder is not maintained in the bank details view of the supplier master record, the account holder name is not getting populated in the GB_BACS payment file. The supplier name should be populated when the account holder is not maintained.
Other terms
GB_BACS, GB, BusinessByDesign, ByD, Payment Order, XI, Mapping, GB_BACS_MESSAGE_MAPPING
Reason and [...]

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 [...]