Solution : https://service.sap.com/sap/support/notes/356301 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue in IS-OIL / IS-MINE environments where, upon posting goods receipts for Borrow/loan exchanges, internal material values incorrectly post to purchase costs. It occurs only when Purchase account management via Transaction OMWO is active. The solution involves downloading and implementing specific correction transports, which are available for different releases (2.0d, 1.0d, 4.0B, and 4.6B), ensuring these are only applied in appropriate IS-OIL systems. Precautions are advised by referencing additional OSS Notes for correct installation sequence.
Key words :
~ftp/specific/isoil/31h/notes/note, ~ftp/specific/isoil/40b/notes/note, additional key words mb01, -mine-specific note, borrow/loan exchange, important supplementary information, purchase account entry, purchase account management, wrong posting occurs, exchange internal material
Related Notes :
| 436382 | Purchase Acct. Mgt. Line Items Missing |
| 397831 | IS-OIL: Additional Info - SPs 57-60 incl. 4.0B |
| 375158 | IS-OIL: Additional Info - SPs 54-56 incl. 4.0B |
| 312430 | |
| 145854 | Order of IS-OIL notes 4.0b on basis R/3 4.0B (LCP) |
| 145850 | Order of IS-OIL notes 4.0b on basis R/3 4.0B (SP) |
| 98642 | Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP) |