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