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 Business partner templates are created in some process a DUPREC errors during the insertion of the data in to the table BUT0TP and transaction dumps.
Other terms
BUT0TP, BUPA_TEMPLATE_SAVE_TABS, Template Framework, Sales area assignment
Reason and Prerequisites
During the final save the duplicates needs to be deleted in the code. This is due to the program [...]
Symptom
Distribution Channel not copied when CIR is created as a Follow-Up document to CI.
Other terms
Customer Invoice Request, Customer Invoicing, Customer Invoice, SSBA, Sales Area, Direct Sales, Indirect Sales
Reason and Prerequisites
Program error.
Solution
Please note that this is a correction that is to be shipped as a Hot
Fix and that the correction will be included in Feature Pack [...]
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 [...]
Symptom
A customer (account) without legal competence is found via the value help of the buyer in sales or service documents on the UI.
Other terms
OVS, value help, sales order, service order, sales quote
Reason and Prerequisites
No filtering of customers that have no legal competence in dynamic value help.
Solution
Apply hotfix for SP11, SP12, FP2.0 SP0. The correction is [...]
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, [...]
Symptom
When executing query_by_elements on outbound_overview and the location has more than one description (in more than one language), only one Site Logistics Request Returns.
Other terms
Site Logistics Request, SLR, Location Description, Language Filter, Query By Elements, Outbound Overview, Lageranforderungen, WoC Outbound Logistics by sales order.
Reason and Prerequisites
FP2.0 SPS0, FP2.0 SP1 and SP2.5 relevant correction
Solution
FP2.0 [...]
Symptom
The approval status is reset on save
Other terms
Approval Status Customer Quote Sales Order
Reason and Prerequisites
Coding, Wrong Event handling
Solution
Available via Hotfix 18960
Symptom
On the printout of sales order confirmation or customer quote notification, the addresses for sender and receiver are always printed in the ‘US’ form and with the English country name, even if the selling company is not located in the USA.
Other terms
Output management, Form, Form template, Sales Order, Customer Quote
Reason and Prerequisites
Program error
Solution
Please [...]