Included are the latest preference area notes:
Notes 2228871 and 2232502 correct an error that after implementing note 2189635 it was not possible to fill the worklist for customer vendor declarations based on the purchase order for a new vendor, if the transfer of the new vendor in GTS was later than the creation of the purchase document. An error was logged in the transfer log: ‘No business partner &1/&2/&3 found’.
Note 2244680 corrects 2 errors in the LTVD area: 1. It is not possible to display the document numbers which belong to the worklist. 2. If one material was replaced by another material, a new LTVD entry was made in GTS but the entry for the old material is not deleted from LTVD