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In the KEDR enhancement new Characteristic values are added, How ever the problem could not be simulated in quality/test system. the document is COPA is cancelled twice but only one record is created. When the sales order change log is reviewed an interface has created the schedule line date based on the vendor confirmation. The scenario is individual PO. A sales order will create a PO, the PO confirmation is updated in PO which inturn update the Sales order schedule line

Kindly check if you nay any pointers towards it

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    1. Waman Shirwaicar


          This is difficult to analyze without checking in the system.

      With each sales order change (e.g. by VA02) CO-PA gets called with the current sales order values and converts with current ‘M’ rate to the target currencies as per note 833387.

      Before posting any record type ‘A’ data then the ‘old’ open line items from the database will be compared with the new data and only in case there will be any difference (concerning values or characteristics) then the old line item will be reversed and the new one with the current values will be posted.

      This is the standard behavior.




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