2016-01-18 - 24193 - Service Request - 2016 Order Fulfillment and HR - Week ending June 24 #FIMMSD #SDFI #ProductionBreakFix

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
06/20/2016 - 06/24/2016
Resolved by
Surya/Deepak/Siba/Raghav
Resolved Date
06/24/2016
Document Status
Completed

Detailed Problem Description

(Include Screen Shots if required )


1. The EMEA billing document 0093503942 has duplicate ZDOH and ZGOH conditions there by resulting in incorrect COGS (manual) and COPA postings.

ZDOH.JPG


Solution Analysis and Recommendations

(Include Screen Shots if required)

1. The issue was identified to be caused by a transport with modified condition type settings - condition category L was updated on ZDOH and ZGOH which earlier was blank.

NEDK934723 SD:27098:Modify ZDOH & ZGOH to recalculate on invoice

The above TR was moved on 5/18/2016. Hence, SO's created before this date and billing documents generated after this date have this issue.


Resolution


1. Existing COPA document/s could be deleted and new one/s created with the correct values using transaction KE21N.

Release Information


Provide link here to Release Notes if Technical Objects were changed