SAP Note 164403 - Wrong fees in pur.orders with exchange assignment

Component : Exchanges -

Solution : https://service.sap.com/sap/support/notes/164403 (SAP Service marketplace login required)

Key words :
additional key words generated purchase order / tas / exchange assignment / mm contract, ~ftp/specific/isoil/31h/notes/note, mm contract number asexchange assignment, generated purchase order, change purchase order, exchange assignment, -oil-specific note, generatedpurchase order document, function module'oia_fee_dialog', function module'oia_fee_determination'

Related Notes :

180082IS-OIL: Applying LCPs 53-61 incl. on R/3 3.1H
180081IS-OIL: Applying SPs 53-61 incl. on R/3 3.1H
98642Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP)