Solution : https://service.sap.com/sap/support/notes/739557 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue where certain fields related to shipping control in business agreements are not replicating correctly into the IS-U system. These fields include SNDCNTRL_DR, SNDCNTRL_BR, and SNDCNTRL_BP, which are essential for handling alternative recipients in business processes. The affected fields form part of the FKKVKP_S_DI structure. The problem stems from a program error. The resolution entails importing the appropriate AOP or manually implementing suggested corrections to ensure accurate replication of data in the IS-U environment.
Key words :
business agreement contract account, alternative dunning recipients, alternative invoice recipient, shipping control fields, business agreement, shipping control, business agreements, business partner, affected fields, error occurs
Related Notes :
| 438424 | Information on marketing scenario: Integration IS-U/CRM/BW |