Solution : https://service.sap.com/sap/support/notes/1297795 (SAP Service marketplace login required)
Summary :
When transferring a shipment cost document to a purchase along with an outdated runtime in SAP, despite setting SE 182 as a warning in Customizing, the "Service Procurement" tab fails to display the service entry sheets count upon saving. This issue originates from a program error, addressed via Support Packages for releases 4.6C to 6.04. Users should apply the relevant correction accordingly.
Key words :
service entry sheets created, shipment cost document, set message se 182, essr-lblni reason, service procurement, warning message, vfkp-lblni, purchase order, terms se182, ekko-kdate
Related Notes :
| 746691 | INFO: => LE-TRA-FC-SET => purchase order |