Symptom
When creating a customer return, the employee responsible party (party role 39) is not copied from the preceding document.
Depending on the setup of the responsibilities in the organizational model this could lead to a missing or different sales unit in the customer return.
Other terms
Party Processing; Copy
Reason and Prerequisites
The employee responsible was not copied from [...]
Symptom
When the health check ITSAM_JOBSCHED 00008 “wrong MDRO status” is performed, the ABAP runtime error CONVT_NO_NUMBER, CX_SY_CONVERSION_NO_NUMBER is raised in program CL_MDRO_HEALTH_CHECK==========CM001 line 962.
Other terms
MDRO, Execution, Job Counter, Background Job, Processing Status, Application Log
Reason and Prerequisites
When the attribute job counter of an MDRO execution contains at least one character, the above mentioned runtime error [...]
Symptom
When error is raised from delivery during the integration with Site Logistics Processing the SAVE is not rejected so the LOT is updated but other objects are not updated and this leads to sever inconsistency
Other terms
Incorrect error handling in Site logistics Processing integration with delivery can cause an inconsistency in Site Logistics [...]
Symptom
The Health Check Data Flow Verifcation (DFV) is indicating deviations with message “DFV has detected differences in the data flow between BOs”.
In detail deviations between CRM sales or service orders’ parties or locations and the corresponding SCM customer requirements’ parties or locations are reported.
The following deviations are possible:
Different ship-to locations: the ship-to location [...]
Symptom
During procurement process, it can happen that a Supplier Invoice results in a BTM Task in Accounting. The title of the task is
“Locking not possible; object locked by ***”, whereas *** is the user name which just posted the supplier invoice.
This can happen when the supplier invoice completes the procurement process for that Purchase [...]
Symptom
In the MDRO it is possible to create invoices which are consistent and could be released although a pricing document does not exists and pricing document is required.
Other terms
Customer Invoice; Customer Invoice Processing
Reason and Prerequisites
Programm error.
Solution
This correction has to be shipped as a hot fix. This correction is
included in FP2.0 SP 02 and FP [...]
Symptom
With this note we introduce a veto check which checks if there are any price lists with status “in approval” for the price list type for which the approval settings are switched off.
If price lists exists then error message is raised giving the price list ID. Approval processing should be completed for these [...]