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Former Member
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Hi Guys,

Included are the latest preference area notes:

Risk Management

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

GTS Support