The customer order update in Release 4.0 includes the following
new and changed features:
Changed currency translation
The translation is based on the planned invoicing or payment date.
The value date in plan version 000 is taken into account.
Credit/debit memo request
The update includes debit and credit memos, except for those
generated by resource-related billing.
Sales deductions are included in the update, regardless of their
cost element category. This means that sales deductions with cost
element category primary costs are included.
New database table
Source line items used internally only are stored in the new COES
table. Line items were previously stored in table COER. Source line
items from earlier releases are automatically converted to the new
table if you change the relevant sales and distribution document.
The system no longer displays new entries in table COER. The
entries from both tables are automatically along with the relevant