SAP Note 544153 - CRM 3.0: Product Change not triggering vendor determination

Component : Brazil - Tax DeterminationCRM-MD-BP Business Partners

Solution : https://service.sap.com/sap/support/notes/544153 (SAP Service marketplace login required)

Key words :
img customer relationship management               -> basic functions                 -> system modifications                   -> transactions                     -> business add-, changed product number                        call function 'crm_loc_br_order_item_check'                            exporting    is_orderadm_i_wrk    = is_orderadm_i_wrk                                          it_input_field_names = it_input_field_names, implement method crm_orderadm_i_check                                               double click, zcrm_orderadm_i_imp                        implementation short text     check, changed product number                        save, create business-add-, business partner function, item data                                     select create, product change reason, if_ex_crm_orderadm_i_badi~crm_orderadm_i_check                                      save

Related Notes :

722354CRM BR:Error CRM_TAX 201 in document changed in R3
616186CRM BR:Error CRM_TAX 201 after sales order distribution
552662CRM30:Vendor missing in Sales order download (R3->CRM)
513884CRM 3.0: Automatic Vendor determination in sales order