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How to download note 52637 corrections

Former Member

‎09-25-2008 7:40 AM

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Hi all,

How to download note 52637 corrections?

Thanks,

nEnE

4 REPLIES 4

Former Member

‎09-25-2008 7:49 AM

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Hi,

Go to sap portal www.service.sap.com there you can find in the left hand corner SAP note help.

When u click that it will ask for user name and password give that and submit your note number you will get the notes.

Cheers!!

Former Member

‎09-25-2008 7:50 AM

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Hi

You can also try SNOTE transaction to download OSS note

Regards

MD

Former Member

‎09-25-2008 7:50 AM

0 Kudos

Hi,

Hope this helps.

To get a comprehensive and up-to-date overview of the SAP

Notes on a business scenario and the related components of

the mySAP Business Suite, use the Notes search on the SAP

Service Marketplace under service.sap.com/notes.

Former Member

‎09-25-2008 8:15 AM

0 Kudos

Thanks for the responses. Sorry, I am not so clear. Note 52637 is stated as follows:

Summary

Symptom

If released sales orders are copied into a delivery on the same day, no further credit check is started.

However, this is required because the checks in the sales order are different from those in the delivery.

Reason and Prerequisites

This is not programmed.

Solution

Make the modification as described below.

Caution: Now you must set the number of days in the credit customizing 'Automatic credit control' (OVA8) in order to achieve that documents are not checked.

You MUST refer to Note 170183.

But i can't find the modification to be done. I am wondering if there's any correction for this note.