Solution : https://service.sap.com/sap/support/notes/746691 (SAP Service marketplace login required)
Summary :
This SAP Note addresses inquiries related to the automatic generation of service and purchase orders during transfers in the LE-TRA-FC-SET area. Users seeking further assistance can access "Related Notes" through the Note Administration interface under the CSN system to find additional consulting and composite SAP notes on related topics. The process involves navigating to the 'Related Notes' tab, selecting the necessary note via a double-click on its short text, and potentially repeating these steps for additional lower-level information if needed.
Key words :
lower-level info composite sap note, service orders / purchase order update, lower-level subject areas, composite sap note solution, le-tra-fc-set, click pushbutton 'note administration', tab page 'related notes', composite sap notes, existing consulting notes, 'related notes'
Related Notes :
| 1391880 | Error in text symbol TEXT-005 in program RV54POCR |
| 1297795 | Service entry sheet in shipment cost document is not filled |
| 944937 | BAdI: Purchase order item determination |
| 940532 | Error message ME 083 during purchase order generation |
| 764559 | Information: Criteria for purchase order item determination |
| 746613 | INFO: => LE-TRA-FC-SET (transfer to FI/CO) |
| 695614 | Information: Expected value of purchase order not updated |
| 674874 | Modification: 1 purchase order per shipment cost document |
| 506605 | Info: PO generation when transferring shipment costs |