Composant : Information System - Customer Scheduling Agreement

Solution : https://service.sap.com/sap/support/notes/129470 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words sis, create function module sd_check_new_del_sched, attributes title = include fv45lf0a_aedat_setzen_abruf, attached source code corrections, create include fv45lf0a_aedat_setzen_abruf, standard source code, add fields aperdata, data element erdat, data element aedat, add fields erdata

Notes associées :

204130	SIS update: Collective note
186952	Planning deliv.schedule not generated automatically
138458	Incoming orders: Component supplier: Alternative update
130342	Incoming orders not deleted when doc. deleted
128217	Incorrect open dely value after delivery deletion
128207	Open dely credit vals too high for compon.suppliers
126768	SIS:Open ord.qty in comp.suppl.schedg.agrm. incorr.
125763	SIS: Collective note - component supplier
122802	Component supplier SIS: OLFMNG after statist- setup
121509	Comp.suppl.proc.: Open delivery qties incorrect
118880	SIS comp. sup:Incom ord may be too high a. N.109189
109671	Incorrect stock determination after item deleted
109189	SIS comp. supplier:Incoming order may be too high
101342	Performance during rescheduling
95747	Incorrect proposal of cumul. go-ahead quantities
92361	Sched.agrmnts open qty/credit value in sched.lines
91389	Incoming orders: better source code structuring
84112	Schedule for scheduling lines
83501	Incorrect requirements records (VBBE)
82688	Update termin. when you create/change deliv. sched.
81335	Incoming order for sched. agreements not correct
77319	Deliv.sched. processing: incorrect delivery index
73662	SIS performance credit in order processing
71500	Update termination after adding delivery schedule
68904	Rescheduling in the sales order
60113	Component suppl. processing: Incoming order stats.
47750	Customer req.qnty from delivery schedules, SIS