2016-01-18 - 24193 - Service Request - 2016 Order Fulfillment and HR - Week ending Dec 16 #FIMMSD #ProductionBreakFix #SDFI

2016-01-18 - 24193 - Service Request - 2016 Order fulfillment and HR

Problem Summary

All supporting activities that are less than 4 hours in 2016 are updated in this sheet.

Admin Info


Purpose
 All supporting activities that are less than 4 hours in 2016 are updated in this sheet.
Requested by
 Jeffrey Mau
Issue Date
 12/12/2016 - 12/16/2016
Resolved by
 Surya/Deepak/Mehta/Raghav
Resolved Date
 12/16/2016
Document Status
 Completed

Detailed Problem Description

(Include Screen Shots if required )
Dt. 12-12-2016
Issue# Commodity code error // 1014416 Intersport Quimper / SAS Technisport Diffusion

For some reason it seems that 2 extra digits need to be added to the commodity codes.
cc2.PNG
Invoice form : 6505006090 instead of 6505009090
CC1.PNG


Solution Analysis and Recommendations

(Include Screen Shots if required)
The Commodity code is considered from the item text(Z012) in the billing document. If there is no value in the item text then the commodity code is picked from the MARC table with material as input.
While fetching the value in MARC table , the first entry is considered to get the commodity code as below without considering the plant. This the reason wrong value is getting printed on the form.


CommCode.png

Resolution

Need to change the logic to include plant and to get the correct commodity code.

Release Information

Provide link here to Release Notes if Technical Objects were changed