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0001823958 - note
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SAP Note
Header Data
Symptom
********************************************************************** * WARNING: This is an IS-OIL / IS-MINE-specific note. If you DON'T * * have IS-OIL / IS-MINE installed on your system, this note does* * not apply to you. If this note is applied and you do not have* * IS-OIL / IS-MINE installed, you could cause serious damage to* * your system.* ********************************************************************** IS-Oil adjustment of core note 1759145 When you post an invoice for a scheduling agreement using transaction MIRO, the default value for the freight costs during active transportation processing is incorrect. During a very long purchase order history, the short dump COMPUTE_BCD_OVERFLOW may occur.
Other Terms
Delivery costs, ME_READ_COND_INVOICE, time-dependent conditions ekko-stako = X , new price determination during goods receipt (GR), ekpo-meprf eq '5' LE-TRA shipment cost processing, short dump, CX_SY_ARITHMETIC_OVERFLOW,
Reason and Prerequisites
Oil code was not adapted to the changes in 1759145. Prerequisite: You are working with time-dependent conditions. Reason: There is a program error.
Solution
The changes in the core note was adapted to the Oil coding.
No manual steps necessary!
*********************************************************************** This SAP Note should be applied only! to IS-OIL / IS-MINE systems. The solution is delivered as part of an assigned patch (AOP or CRT). For patch schedule information refer to SAP Service Marketplace http://service.sap.com/ocs-schedules and follow the link 'Oil CRT schedule'. If you need to implement this SAP Note urgently, refer to SAP Note 47531. ************************************************************************
Validity
Correction Instructions
1823958 - OIL Adjustment note for core note 1759145
Version 1 Validity: 19.02.2013 - active Language English
Released On 21.02.2013 10:34:22 Release Status Released for Customer Component IS-OIL-DS-EXG Exchanges Priority Correction with high priority Category Program error
Software Component From Rel. To Rel. And Subsequent
IS-OIL 605 605
Correction Instructions
Software Component Valid from Valid to Number
IS-OIL 605 605 1586952
Support Packages & Patches
References
This document refers to:
SAP Notes
This document is referenced by:
SAP Notes (1)
Support Packages
Software Component Release Support Package
IS-OIL 605 SAPK-60510INISOIL
1759145 MIRO: Default value for freight costs is incorrect
1759145 MIRO: Default value for freight costs is incorrect