Solution : https://service.sap.com/sap/support/notes/1247076 (SAP Service marketplace login required)
Summary :
This SAP Note addresses multiple issues found in the Purchase Order processes stemming from ERP and eSOA services, particularly within RFX derived and related document flows. The corrections cover failures in creating new item POs from Bidding, inconsistencies in handling Longtexts between Purchase Orders and Requests, missing material group in PO Confirmations, absence of service products in POs via SOA service, handling errors for new items added in RFX, and missing quantity tolerances. Amendments also resolve XML content issues related to project references in Purchase Requests. The solution requires implementing correction instructions provided in the note due to program errors.
Key words :
service lines setting line type indicators, project reference element type code, line type indicators, purchase request esoa service, account type project, attached correction instructions, material group missing, short dump- dynp_too_many_radiobuttons_on, quantity tolerance missing, backend po created
Related Notes :
| 1223493 | SAP SRM 7.0 SP Stack 01 (11/2008):Release & Information Note |