1168320 - vl02n - component shipment for subcontracting

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SAP Note Header Data Symptom The sytem does not create a Nota Fiscal when the goods issue for subcontracting components is posted with transaction VL02N. Other Terms Brazil; Nota Fiscal; Subcontracting; Component Shipment; MB1B; VL02N; 541; 541 O; Reason and Prerequisites This note is only relevant for Brazil. Not considered in the design phase. Only shipment via transaction MB1B was possible. Solution Customizing The Nota Fiscal relevant flag must be switched for relavant movement types (SAP standard 541, 542,...) from X to U. IMG: Materials Management -> Inventory Management and Physical Inventory -> Nota Fiscal -> Maintain Nota Fiscal Category Derivation Change function Module Interface Use transaction SE37 Function Module: J_1B_IM_TF_GET_GLOBAL_ VAR Insert new import parameters Parameter Name Type Associated Type Default Value Optional I_ZEILE TYPE MSEG -ZEILE 0 X I_UMSOK TYPE MSEG -UMSOK SPACE X Implement the source code changes below. Validity Correction Instructions 1168320 - VL02N: Component shipment for subcontracting Version 1 Validity: 09.05.2008 - active Language English Released On 16.05.2008 14:26:23 Release Status Released for Customer Component XX-CSC-BR Brazil MM-IM-GI Goods Issue and Return Delivery Priority Correction with medium priority Category Correction of legal function Software Component From Rel. To Rel. And Subsequent SAP_APPL 46C 46C 470 470 500 500 600 600 602 602 603 603 Correction Instructions Software Component Valid from Valid to Numbe r SAP_APPL 46C 46C 1007522 470 470 1007520 500 500 1007523 Other Components

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