Solution : https://service.sap.com/sap/support/notes/145850 (Connexion à SAP Service Marketplace requise)
Mots Clés :
tp addtobuffer <transport> <sid> tp import <transport> <sid> -dclientcascade=yesto avoid conflicts, tp option -dclientcascade=yesexample, 43 ds/bdr 0203077 -soek005042 29 feb 2000 12, 01 ds/tpi 0197182 - soek004892 1 feb 2000 14, 15 ds/tpi 0199541 -soek004932 11 feb 2000 09, 01 ds/tpi 0200316 -soek004940 14 feb 2000 16, 52 ds/tpi 0200957 -soek004646 16 feb 2000 09, 49 ds/tpi 0201913 -soek004986 21 feb 2000 15, 01 ds/tpi 0193130 -soek005008 22 feb 2000 17, 01 ds/tpi 0202626 -soek005018 24 feb 2000 19
Notes associées :
| 804981 | IS-OIL: Additional Info - SP 84 incl. 4.0B |
| 640354 | IS-OIL: Additional Info - SPs 80-81 incl. 4.0B |
| 560213 | IS-OIL: Additional Info - SPs 76-79 incl. 4.0B |
| 530459 | IS-OIL: Additional Info - SPs 73-75 incl. 4.0B |
| 528008 | MOIJNF01_COPY_REF_NOM_LINES |
| 527924 | Customizing the message type for TD message O9(747) |
| 525712 | External Details Button rises error M7 001 |
| 524350 | Balancing Workplace IMG Activity Documentation |
| 522365 | TAS incompletion log appears for a non TAS relevant order |
| 522282 | ERS creates inconsistent fee table entries (OIANF/OIAFE) |
| 519739 | (O4TE) Ticket Create - showing closed noms |
| 519282 | IBS OIL&GAS LOCALIZATION BRAZIL LOST IS-OIL DATA DURING IV |
| 519268 | IBS OIL&GAS LOCALIZATION BRAZIL THIRD NOTA FISCAL |
| 519259 | Customizing the message type for TD message class O9(078). |
| 519228 | IBS OIL&GAS LOCALIZATION BRAZIL ST Calculation Interstate |
| 519184 | IS-Oil:MR03 Qty is 0 if more than 1 line item on the invoice |
| 518883 | Wrong proposal of Delivery Costs for Weight Based Products |
| 518617 | Problem with OILNOM01 |
| 518541 | Material valuation type not copied to settlement rule object |
| 517617 | Exclude Event date indicator functionality is not working |
| 517380 | TD Coll. Note - MCHA and MCHB checks do not allow load.conf. |
| 516995 | Buffer overflow on OIKPEXORD |
| 515246 | Error in quantity conversion : Billing Document..archiving |
| 515099 | O4NC: header material disappeared after entering |
| 514995 | Insert line on nomination deletes the header material |
| 514381 | E1OILBH-SHPPPT (Transportation planning point) not filled |
| 513542 | OIL: O4NC Event Log-not available in create mode for default |
| 513514 | Missing export parameter in Function OII_OTWS_GET_REF_SET |
| 512517 | OIL: O4NV Need to change Shipper due is diplay only. |
| 511255 | Incorrect valuation for exchange receipts |
| 510675 | OIL: Rename functionality changes entries in database |
| 510529 | To update VBKD-OITITLE when VBKD-INCO1 is changed. |
| 509736 | Archiving of billing doc. subj to volume-based rebates |
| 508909 | External details fields not getting updated in LIKP |
| 508655 | OIL: With reference to note n°487703 - 2 |
| 508499 | TD-O4H1/STO enabling new batch creation in receiving plant |
| 508312 | Consideration for unlimited indicator LIPS-UEBTK in Delivery |
| 508237 | Error message O1 033 at changing contract QS header |
| 508153 | Billing index update problems |
| 508135 | TIMEOUT Error while reading the quotations |
| 508109 | O4F1 short dump in Document selection F4 due to W message |
| 507291 | Quantity unit in RMCSS003 |
| 506942 | Dump when running report ROIB6FIX |
| 505973 | Invoice getting blocked on ERS or Invoice Verification. |
| 504889 | Wrong delivery costs proposed for invoice verification |
| 504601 | Vehicle status change from 6 to 5 in O4L4. |
| 503839 | OIL: Rename function in O4NC or O4NV |
| 503655 | OIL:O4NC Event Log- not available in create mode for defaul |
| 503197 | D-SCM-EX:Call off qty > schedule qty |
| 502650 | Already cleared fees shouldn't be displayed |
| 502622 | Message no. OB 007 when calling off from purchase contract |
| 502252 | IS OIL: short dump in transaction O3C2 |
| 501808 | IS-OIL: Additional Info - SPs 69-72 incl. 4.0B |
| 500915 | Fee copy rules cannot be maintained for SD documents |
| 500499 | Bad performance of ROIAMMA3/ROIAMMAT if no documents found |
| 500411 | Split invoicing adds up the invoiced quantity. |
| 500211 | Problems in OIAFE with postings different years (LIV) |
| 499679 | Short dump when when deleting SD delivery (IS-Oil) |
| 498507 | Status handling in TD-Scheduling for zero quantity items |
| 498506 | O4D2 batch input wrong exclusion of FCODE DELE |
| 498128 | Deletion of SD delivery through TPI Interface or Txn O4PO |
| 498094 | IS-OIL: VF01 using different curencies E-KE 476 |
| 498005 | Material Group in Load ID determination |
| 497803 | Incorrect VKDFS entry proposed in diff. invoice cancelation |
| 495893 | Using FCODE OIDX with a SD doc. cat. <> C gives no error |
| 495860 | Entry of text id in configuration of TPI interface |
| 495547 | BW, FI-SL, CO-PA and SIS quantities missing in SD invoices |
| 494571 | F&A tables not adjusted properly for multiple F&A conditions |
| 492894 | PO history incorrect after GR & IR for mult. acct assg |
| 492265 | Netting fails with O1 546 for cross-company code LIVs |
| 492151 | VF04: Nota fiscal simulation does not consider BOM's |
| 491979 | Inactive F&A condition results in incorrect billing due list |
| 490801 | O3AB: Fee repricing causes wrong formula description |
| 490648 | Dumps DYNPRO_SEND_IN_BACKGROUND using ROIKPIPR |
| 489894 | MIRO Invoice Repricing uses incorrect pricing date |
| 489034 | Set Screen error while creating sales order from a contract |
| 488559 | Netting proposal not selecting all documents |
| 488493 | MRRS is dumping due to fiscal year issue |
| 488197 | Already cleared fees are proposed during MR01 |
| 488163 | One OIGSM; Cancel ASTM; Batch in 851 |
| 487973 | Performance problem in material master - Oil view |
| 487370 | Short dump at O4G1-Balance Loading after loading correction |
| 487328 | UOM conversion not drawn from the MM contract or info record |
| 487243 | Update of MBEW during gain/loss does not occur |
| 486076 | Display accounting doc.: weird text on push button |
| 485940 | Performance Improvements for O3A7 with Posting Date |
| 485680 | Incorrect Values in Exchange Statement with Credit Memos |
| 484852 | Incorrect error in Subcontracting Subsequent Adjustment |
| 484461 | IS-OIL: Stock transfer order checking issuing valuation |
| 483461 | LIA item amount changes when using some currencies |
| 482457 | OIEXGNUM lost in table VKDFS in billing due list run |
| 482323 | Wrong quantity in the QS after rejecting a sales order |
| 482204 | Incorrect entries in M_VMCFA for differential invoices |
| 481675 | Dlvy qty changed;Rounding;VBRP-CHARG;O9 340;QCI temperat. |
| 481379 | LIV ERS not create fee credit memo for prior year (part2) |
| 480639 | IS-OIL: Incorrect stock qty/value in material master |
| 460234 | Excise License Validiy Dates |
| 459951 | Autom. compartment allocation before exchange assignment |
| 459769 | Valuation document scheduling and processing |
| 459644 | EXIT_SAPLEINR_400: more information required |
| 458906 | IS-OIL: Additional Info - SPs 66-68 incl. 4.0B |
| 458705 | IS-OIL: VPRS Re-Determination when non TDP material |
| 458242 | ALE for Customer Master / IS/Oil Data (OILDEB) |
| 458144 | Selection lost on scroll in Exchange contract copy |
| 458055 | Checks for IS-Oil fields in access sequence |
| 457770 | IS-OIL: MBST/MB01 REVERSAL OF GR AGAINST PO |
| 456603 | Consingee changes do not flag nom as changed |
| 455631 | O3B3 Exg doesn't get sender address |
| 455317 | Wrong cursor position in the OIL 40B SO overview screen |
| 455166 | Rounding 2step;Abend MSEGO2;Don't change temp;Wrong sign G/L |
| 454030 | Wrong text on Txns O4P7 and O4P8 |
| 454007 | Group conditions and other cond cumulated value with 431 |
| 453243 | TD Transport Unit compartment data customer defined screen |
| 453208 | Short Dump in 40b after application of new kernel |
| 452122 | Nota fiscal compl. does not consider user condition types |
| 451521 | Support extended IDOCs during IDOC creation |
| 451483 | Exchange number is cleared when changing material document |
| 451394 | Fees in delivery multiplied by thousand |
| 451143 | Tracking number for 2-step transfer not generated in batch |
| 451134 | Mass update of contract prices and external ED pricing key |
| 449723 | ASTM corrected volume not used for ED repricing in IR |
| 448454 | O4TF: LIST OF TICKETS AVAILABLE INCLUDES DELETED TICKETS |
| 448020 | Double update of IDOCS in parallel inbound & Idoc locking |
| 447778 | Missing delivery note and bill of loading in a material doc. |
| 447012 | OIL:Change tkt with same name as deleted tkt/NOMIT not displ |
| 446350 | External Details in the goods movement 301, 309 and 311. |
| 446038 | Program termination during BW contract data upload |
| 445741 | Report Find Shipments |
| 445150 | Unable to change pricing date on fee screen in billing |
| 443575 | Excise duty balance calc incorrect when gain/loss |
| 443421 | Archiving of shipments |
| 442657 | Wrong german texts in sales documents |
| 442303 | Billing index update problems |
| 441786 | Display Error in SAPMOIGS-3200 when calling from 3700 |
| 440799 | Purchase orders without any costs can't be processed via ERS |
| 439036 | BW wrong load; delete OIGSM; load interface; delete dcmt. |
| 438767 | Invoice print performance and memory problem |
| 438549 | Fee copy controls missing in billing to order copy control |
| 438227 | Billing: fee total condition differs from fee sum |
| 438098 | Wrong display of values in SAPF124 |
| 436699 | LIAs are not properly deriving Profit Center |
| 434924 | IS-OIL: Additional Info - SPs 63-65 incl. 4.0B |
| 434809 | Runtime error during overflow check in LOICQF0R |
| 433834 | Internal work areas defined in RVINVB00, RVINVB10 are small. |
| 432574 | Quantity schedule on a purchase order is wrong (TD related) |
| 431985 | Document validation does not take place for Book Nomination |
| 431481 | IS-OIL TDP TRANSFER POSTINGS |
| 431050 | Returns not Updating License Quantity Tracking |
| 430515 | Item category redetermination not working |
| 429059 | Short dump when creating Call-off against Contract |
| 429002 | CO-PA charact. OIFWE: not filled properly in Invoice |
| 428275 | KE4S fails when loading invoice with fee total condition |
| 427899 | Wrong qty conversion in billing condition |
| 427847 | Wrong fee copy at good receipt cancellation |
| 427650 | Delivery Note and Bill of Lading not Appearing in MB01.... |
| 427316 | ROIABVF6 Batch Invoice programs dumping |
| 426588 | Shortdump in a sales order with no line items. |
| 426567 | SSR/MRN update classification table entries in TCLT |
| 426381 | HPM Appendices Inconsistent After Availability Check |
| 425216 | Batch missing; Vehicle balance; BW /0; Abend mvmt o b; OIGSH |
| 424517 | Default value: Time of delivery in online planning |
| 424163 | Cancel goods issue: no entry in OIAQB created |
| 423668 | STSI Load Confirmation posts additional qtys for TDP matl |
| 423369 | Shortdump while changing sales order with no line items. |
| 422820 | Wrong delivered quantity in the Balance Vehicle screen(O4H1) |
| 422509 | Wrong loaded qty in balance vehicle screen in TD-O4H1. |
| 422007 | IS-OIL TDP BILLING MISSING CO LINES |
| 421873 | Delivery weight & volume not updated properly in delivery |
| 421494 | Alternative origin validation for purchase order |
| 421302 | IS-OIL: MMBE - Wrong totals shown |
| 421035 | Rollback while deleting archived stock entries |
| 420838 | IS-OIL: MMBE shows wrong stock sums |
| 420585 | Compartment Planning disabling NOT possible |
| 420095 | IS-OIL TDP GI for delivery note missing OIVBELN + OIPOSNR |
| 419887 | Impossible to change exchange starting date |
| 418672 | 851/852 for real batch; STO VBFA; batch in conversion; Lov=0 |
| 417277 | Short dump & BDC error with netting document & BTCI |
| 417113 | O4PO: new created delivery w/o tank id entries in oik37 |
| 416930 | Cancelation of note 391987 (no agreed redesign of feerepric) |
| 416919 | Short dump while calling BAPI_SALESORDER_CREATEFROMDAT2 |
| 416839 | Performance improvement loading and delivery confirmation |
| 415989 | IS-OIL: Additional Info - SPs 61-62 incl. 4.0B |
| 415005 | data element OIG_AEDTMF field labels are wrong |
| 414989 | Enable internal flag in ticket screen |
| 414893 | Field Control for transport zone & Mode of Transport |
| 414782 | RM07MMAT does not consider fields EXTBOL/MISCDL |
| 414289 | O5NX Batch input error due to LEAVE TO TRANSACTION statement |
| 414197 | O5NG batch input error due to LEAVE TO TRANSACTION statement |
| 413748 | Redetermine Sold-to party when creating new SD contract |
| 413635 | Manual pricing conditions are repriced for oil BoM |
| 412858 | IS OIL: Vendor consignment stock displayed only in base UoM |
| 412543 | Oil vers. of note 410014: No check of pricing ref. material |
| 412012 | Exg.data/fees aren't copied at cred-memo creation/cancel. |
| 411898 | Cancel credit memo raises message |
| 411413 | VA01 errors when removing tank assignment |
| 411207 | Shipment Planning corrections |
| 409269 | F&A Formula is not deleted to the customizing table |
| 408614 | MCOE: No Validation for ship. point and route on order entry |
| 408461 | MKPF-TCODE2 is used instead of MKPF-TCODE - Msg 208803/2001 |
| 407729 | Valuation type not visible in overview screen |
| 407197 | Billed order appears again in VF04 |
| 406580 | Error when changing storage location in delivery |
| 406284 | MR01 in foreign currency ends in message M8 082 083 084 085 |
| 406047 | Mvt type 851/852-LIS, no value; VL09; QCI in mining |
| 403703 | Update of CMETH on VBFA for billing |
| 403275 | Shortdump when posting netting document with many items |
| 403030 | After implementation of 392231 inbound process short dumps |
| 402561 | Error in sales order for more then one item in TAS |
| 402367 | Error M7 050 with transfer after partial stock revaluation |
| 402296 | Error occurs in LIA account determination |
| 402177 | Shortdmp "Field symbol not assigned" when leaving fee dialog |
| 401810 | Error V0010 occur after repeat the allocation step in O3A2 |
| 401593 | IS-OIL / Euro: Ensure that OIH01 buffer is reset |
| 401341 | Zero quantity line is not calculated during delivery |
| 400863 | OIL: Problems deleting E&P Hierarchies |
| 400525 | Incorrect store location during shipment receipt |
| 400419 | Formula Maintenance ends in duplicate record |
| 400071 | Corrections to OIK_CHANGE_ORDER |
| 399825 | Exclude items from ERS is not correct |
| 399436 | IS-OIL TDP Sales excise duty revenue adjustment |
| 399019 | TD Travel time fields not filled from shimpent |
| 398955 | ISO conversion leads to blank unit of measures |
| 398954 | Shipment Planning corrections |
| 398764 | Incorrect weights and volumes in delivery |
| 398747 | No error at O4PO if delivery is assigned to shipment |
| 398658 | Append OILTCURR from table TCURR deleted with 4.6C |
| 397831 | IS-OIL: Additional Info - SPs 57-60 incl. 4.0B |
| 397767 | MRRL Duplicate error messages in the ERS run output |
| 397101 | IS-Oil: Error in rebate agreement with zero document |
| 397003 | IS OIL: negative quantity entry in HPM dialog box |
| 396242 | Dump in TD bulk shp in OIB2_TD_GET_MAT_TEMP by NO_RECORD exc |
| 395885 | OIL: SSR Field conversions retrieves wrong value |
| 395874 | IS-OIL LOCALIZATION BRAZIL ICMS COMPLEMENT POSTING |
| 395803 | IS-OIL ERS TDP POSTINGS WITH DIFFERENT CURRENCIES |
| 394795 | IS-OIL TDP TAX QUANTITY IN MATERIAL DOCUMENT |
| 393987 | IS-OIL: Clear sales office and group in SO entry |
| 393394 | OTWS error on SCP screen of Business Location |
| 393390 | Time in 'Status and deadlines box' |
| 392985 | MR21: Double values passed to CO, accounting items missing |
| 392666 | SAPSQL_ARRAY_INSERT_DUPREC in ME_UPDATE_DOCUMENT |
| 392647 | EKAB updated wrongly during goods receipt in MB01 or MIGO |
| 392597 | Impossible to change exchange starting date |
| 392391 | Missing gain/loss posting at goods receipt/issue |
| 392236 | ISO conversion leads to blank unit of measures |
| 392231 | No error at O4PO if delivery is assigned to shipment |
| 392082 | Wrong data format in forwarded Idoc OILLDD & OILLDC |
| 392074 | FDI indicator invisible at delivery note return order |
| 391987 | GR Repricing does not reprice exchange fees |
| 391477 | Invoice split dur.int-comp.billng:location assgnmt |
| 391448 | Create acc. doc. w/ BTCI: no exchange no. field |
| 390711 | Cancelling invoice passes wrong quantity to LIS |
| 390503 | Billing docs with zero qty for already billed SD documents. |
| 388915 | ISO conversion leads to blank unit of measures |
| 388788 | IS-OIL: MBST/MB01 REVERSAL OF GR AGAINST PO |
| 388748 | Fees in invoice verification should not be parked |
| 388602 | Incorrect Repricing in Invoice Correction Request |
| 388449 | Inter company Sales in TD - Error KE 396 |
| 387303 | Inventory batch input |
| 386718 | QS message O1 012 customizable by table T160M |
| 386232 | OIL: No update of net weight after availability check |
| 385889 | Fees or taxes missing on netting statement |
| 385417 | IS-Oil: Error when changing stor.loc. in delivery |
| 384877 | Bad performance at VF04/VF06 because of too much enqueues |
| 384863 | Display problems in differential invoices |
| 384804 | MAP: Value without quotation in second level analys |
| 383918 | BSW factor is not appearing in oil calc. at load confirm. |
| 382846 | Fees missing on invoice print |
| 382255 | TD: Display purchase requisition from documentflow |
| 381907 | TD-F: Conversion of UoM for shipment costing |
| 381772 | Incorrect screen to display Consignment Pricing |
| 381741 | Mtr rdg; Part.conf.interf.; Load reserv.; Del.conf.ShipNot |
| 381616 | Goods receipt: Wrong internal material payables |
| 381516 | Short dump in VF04 on Nota Fiscal Complementar |
| 381462 | F4 help on shipment workbench shows all drivers |
| 380993 | Wrong sorting in formula term item tab XOICQ8 and XOICQ9 |
| 380744 | Cancelling invoice with fees: no accounting document |
| 380630 | IS-OIL: Wrong additional quantities in delivery due list |
| 380451 | Wrong/Repetitive warning message O1 811 in MR01 simulation |
| 380390 | IS-OIL: GR FOR SUBCONTRACT PURCHASE ORDER WITH FRIGHT |
| 379875 | Wrong GI price |
| 379751 | Excise Duty Screen appears empty in the Incompl.Log |
| 379423 | Doc. item qty assign. in case of weight-volume-deviations |
| 378700 | IS-OIL: CO13/CO15/CO..with ASTM and or TDP Material |
| 378406 | No gain/loss post. at GR/GI with diff. sub/baseproduct |
| 378352 | Compart. not displayed for PTL rebrand during Shpt Loading |
| 378285 | Correction for short dump due to TABLE_INVALID_INDEX |
| 377118 | Quantity missing in logical inventory |
| 376579 | MAP:Conditions with qty scale basis become inactive in docs |
| 376541 | Performance improvement Euro-conversion LIKP |
| 375158 | IS-OIL: Additional Info - SPs 54-56 incl. 4.0B |
| 374985 | MR01 delivery cost sequence as per GR sequence |
| 374846 | Error in changing ´plant´ of order |
| 373605 | IS-Oil: Error in dynamic UoM enhancement (F&A fees) |
| 372540 | IS-Oil: Inconsistency in additional quantities for delivery |
| 372080 | IS-Oil: Error in dynamic UoM enhancement |
| 371447 | Consideration of gain/losses at the LIA posting |
| 370775 | CONVERSION FACTOR ERROR |
| 370570 | IS-Oil: Incorrect valuation of vendor consignment stock |
| 370169 | Missing order item in TPI outbound idoc |
| 370008 | Events with default event type not getting saved. |
| 369927 | Quant. conv. factors from info record only if they exist |
| 369591 | IS-OIL: Display ED licenses during sales order |
| 368957 | EKBZ update excise duty addback |
| 368749 | MBST:Wrong F&A condition value displayed in PO history |
| 367704 | Goods issue: Double S036 update |
| 367022 | Redistribution of a Order planned by Ext TPS |
| 366778 | Inconsistency in prof.segm.number for intercompany billing |
| 366622 | Posting of exchange reversal fees to SL not possible |
| 365908 | IS OIL: PI with freeze book indicator |
| 365843 | No record OIGSVMQO1;GI of STO for new valtyp; 195869 |
| 365694 | Minus(-) Temperature is not processed. |
| 365418 | G_OIKIMPORT struct not populated in SD_SALES_ITEM_MAINTAIN |
| 364919 | Inbound shipment interface abends on delivery create error |
| 364900 | TankID is lost, if items are deleted+re-created in s/o |
| 364780 | Inbound interface abends on deleted order |
| 364777 | Negative quantities in quantity schedule |
| 364644 | Shipment change on TPI planning screen deletes carrier |
| 364320 | Delivery update termin./ excise duty cond. missing |
| 364092 | TSW Ticketing: Load Confirmation |
| 364026 | Problems at the datacopy from MM contract to po- TDP related |
| 363888 | Differential invoice and taxes |
| 363310 | Dump at the creation of an iv. list (OIC_DITAB is not def.) |
| 363140 | IS-Oil MRN field OIFWE not initialized properly |
| 363131 | Error proc.while assign. v.mtr with del.flag to Transp.Unit |
| 363115 | Error M7 234 for movement involving vendor consignment |
| 362910 | IS-OIL: Proposal of valuation type in batch field |
| 362516 | VL02: update error for purchase assignment |
| 362410 | T063 entries missing with function code OIDE |
| 362077 | Financial documents not found in netting |
| 361878 | Event doc type not found (msg E220) |
| 361335 | Error O1 573 during purch. ass. with group cond. |
| 361284 | MR01/MRHG: Delivery Cost Credit Memo error between years |
| 361254 | Partner det. in call-off from ship-to with SAP/TAS interfa |
| 360432 | Error OB 011 create PO with ref to requisition |
| 360233 | Open hours check fails for Time Frames |
| 358259 | HT default from Process order during GI |
| 357343 | Session locked by qty conversion for 0 density/rel. density |
| 356722 | IS-OIL: Adaption of preprocessing Program EWUMMPOA |
| 356471 | CASE II ROIGMS00: Inconsistencies between SAP and terminal |
| 356301 | Borrow/Loan exchange posting to Purchase Acct. Mgt. |
| 356080 | External Details missing when plant entered manually |
| 356007 | Set loading date/time in freight assignment (O4L1) |
| 355654 | Base Location lookup for customer exit not working |
| 355588 | Error handling in transaction O4PO |
| 355564 | IS-OIL: ED Revaluation if base UoM not equal ED UoM |
| 355142 | O4F2: Update terminated on vehicle change in bulk shipment |
| 354546 | MAP: Price not found, if non-posted day = 'X' |
| 353978 | Ship-to party incorrectly displayed |
| 353230 | Authority check fails for quantity schedule |
| 352656 | Delivery w/ purchase assignment: update termination |
| 352264 | Populate LIPS-LGMNG with qty in base UoM for GI reversal |
| 351945 | Calc. sales tax acc. to new price cond. when price control 5 |
| 351931 | Abend O1 544 on Delivery confirmation |
| 351836 | IS-Oil: No repricing for oil BOM header |
| 351807 | LIPS upd missing; Delete NAST |
| 351666 | Input of init.value not allowed for field V_T685A-OIREPORT |
| 351652 | IS-Oil: Update termination during goods issue |
| 351626 | Missing IS-Oil fields in CO-PA KENC table |
| 351551 | Received error message when add a new output item |
| 351482 | IS-OIL: Additional Info - LCP 45-53 incl. 4.0B |
| 351475 | IS-OIL: Additional Info - SPs 45-53 incl. 4.0B |
| 351229 | Valuation type not defaulted on change of plant |
| 350797 | G_OIKIMPORT structure not populated in SD_ITEM_MAINTAIN |
| 350766 | Search help VMVL ID T causes problems |
| 350742 | Tank-ID screen in TD-Deliver Confirmation comes blank |
| 350486 | IS-OIL : TSW : Nominations not printing |
| 350212 | Update termination in shipment delete due to credit check |
| 339524 | Enable stock transfer when Han.Type&VT have diff. ED Status |
| 338865 | Split invoicing not working for accruals |
| 338202 | Characteristic derivation PSPID -> OIFPBL does not work |
| 337560 | Credit memo request with reference to invoice. |
| 337217 | TD Status Handling enhancement during Scheduling |
| 336962 | IS-OIL: MR21/MR22 allow postings at negativ stock level |
| 336664 | IS-Oil: Quantity conversion error in rebate agreement |
| 336419 | VT cannot be changed after default from contract to order |
| 336131 | External details WAOIDEVB entry missing in T063 |
| 336109 | Short dump due to formula & average fee condition type |
| 335955 | GR: Field RM07M-LFSNR is not filled from MKPF-XBLNR |
| 335717 | Exchange abstract reprices sales fees incorrectly |
| 335256 | Fees in invoice verification should not be parked |
| 334920 | Problem in Archiving of Customer without BDRP data |
| 334795 | Error in conversion factor in rundown report |
| 334462 | Sort order doc.flow; Rounding load interface; reserv. batch |
| 333978 | duplicates in netting document list for exchange |
| 333308 | IS-OIL: Excise Duty Inventory check reports |
| 333273 | TSW Modifications to fix Batch/Valuations |
| 332993 | Formula Price calculation in relation to quantity |
| 332989 | Update of nomination failed |
| 332654 | IS-OIL / IS-MINE / IS-CWM: Overview of SAP Notes |
| 332287 | S3VBRKWR: SQL error 4031 when accessing table OICQ7 |
| 332092 | LIA does not transfer Trading partner to FI |
| 331952 | Rundown engine calculations for transport system. |
| 331304 | Error displaying Ext. Dtls. in Goods Issue Docs. |
| 330214 | Opening balance on exchange statement missing |
| 330194 | Exchange statement stops printing |
| 329466 | Fee details can not be processed at goods receipt |
| 329203 | IS-OIL: Material Master / ALE / oil specific data |
| 329200 | Data Archiving Problem : OII_METER_CUSTOMER_INDEX_GET |
| 328266 | ASTM tolerance checks ignored during STSI IDOC processing |
| 328204 | GR reversals missing in movements-based netting |
| 328151 | Netting abends saying accounting doc not found |
| 328086 | Short dump due to negative net price in contract display |
| 327863 | table parameters missing for call RV_DELIVERY_ADD etc. |
| 327413 | IS-OIL: Document date in material document |
| 327364 | IS-Oil: Incorrect quantity in SIS info structures |
| 327242 | Data Archiving Problem |
| 326970 | Missing setting for change pointers |
| 326895 | Open hours check fails for Time Frames |
| 326861 | Update termination in SAPLOIIU |
| 326623 | Cannot create ticket for PO, SO with date < delivery date |
| 326517 | VA01 TAS relevancy checks hinder order entry performance |
| 325472 | Incorrect rebate scale basis after running SDBONTO2 |
| 325412 | IS-OIL:Material movement with n lines, account mod |
| 325399 | Field KNVV-OIINEX . is not an input field |
| 325179 | Short dump in display sales order : VA03 |
| 325052 | IS-Oil: Sales - Automatic update of Excise Duty values |
| 324964 | Classification for business location |
| 324518 | Renaming customer exit function to oil namespace |
| 324334 | F4 Help for projects within business location |
| 324180 | Abend in VA02 after notes 316902 and 322765 |
| 323761 | Problem with exchange number when creating sales contracts |
| 323387 | Characteristics for postings to CO-PA from shpmnt |
| 323181 | Update termination in shipment creation |
| 323129 | LID internal numbering not checking OIKLID for duplicates |
| 322879 | SAPMM07M,..: Too many DATA control blocks / generation error |
| 322765 | BOM comp.qty;rebr. batch PtL;check batch STO;scroll on 3700 |
| 322720 | Impossible to display quantity schedule in contract |
| 322646 | Ticket delivery date < Ordr delivery date |
| 322262 | Enable scroll bars/min. resolution in OIL entry order screen |
| 321836 | IS-OIL: Tracking of tax exemption licenses |
| 321691 | Incorrect amount in Inv.verif. with GR cancellations |
| 321161 | Exchange statement: MM reversal quantity missing |
| 321135 | Transp. functionality f. Operational Time Window Sets (OTWS) |
| 321127 | Condition base value not moved in routine 409 |
| 320810 | IS-Oil: Incorrect weight/volume in batch split main item |
| 320496 | IS-OIL: Period close using up all database locks |
| 320192 | IS-Oil: VL02, two HPM screens appears during batch input |
| 320098 | LIA movement in wrong exchange statement section |
| 319796 | Shipment Load ID valid-to < valid from date |
| 319760 | E1OILSC-MAX_VOL incorrect in OILSHL shipment d/load IDOC |
| 319203 | To avoid ASTM pop-up during batch input. |
| 318966 | Function OII_GET_SOLD_TO_FOR_SHIP_TO short dumps |
| 318839 | Handling Type in Sales Order Display Screen 8025 |
| 318707 | OILLDD IDOC posts w/out ASTM conv is density out of range |
| 318688 | Errors in Tank ID handing in VA01/VA02 |
| 318652 | IV ignores GR cancelation for items with split conditions |
| 318607 | Wrong excise duty posting to accounting |
| 318560 | IS-Oil: Error during automatic order creation against GR |
| 318436 | Short dump in invoice verification |
| 318434 | QS Messages customizable by table T160M |
| 318351 | IS-OIL: Incorrect quantity in rebate agreement |
| 318349 | IS-OIL: ED Revaluation / Post Difference not possible |
| 318202 | IV: doubled items and fixed amount conditions |
| 318040 | 'AW' partners not available in EXIT_SAPLOIK7_130 user exit |
| 317951 | Error message when creating Intercompany invoice |
| 317717 | GR Reversal / Excise Duty / wrong Doc. Currency amounts |
| 317519 | IS-OIL: Additional Info - LCP 39-44 incl. 4.0B |
| 317518 | IS-OIL: Additional Info - SPs 39-44 incl. 4.0B |
| 317019 | External details not copied to batch split items |
| 316998 | ROIIP-RCBLK,DOBLK not update db & SCP blank screen |
| 316979 | Divide by zero error during invoice verification |
| 316902 | Close TD BOM component according to main item |
| 316891 | Flexible Locking of Driver Vehicle Assignment |
| 316839 | RD report - handling of RDCONV = 0 |
| 316708 | IDOC Control record incorrect in IDOC_INPUT_OILDVA |
| 316516 | VL01/VL02/ME32/ME33 errors because OIA05/OIA06 unsorted |
| 316453 | Incorrect exchange statement print out when no activities |
| 316386 | CALL_FUNCTION_CONFLICT_LENG |
| 316218 | Incorrect account postings in GR with multiples POs |
| 315973 | S036 rebuild picks up some transactions twice |
| 315730 | Incorrect freight posting for exchange related GR |
| 315433 | Mov.based Netting errors for cancelled invoice ver. |
| 315091 | Advanced functionality for Shipment Planning |
| 314967 | Saving of return order terminates |
| 314778 | IS OIL: QCI: Chemicals and TAS; BSW conversion; BAdI methods |
| 314379 | Shortdump in S3VBRKWR and increase performance |
| 314232 | IS-OIL: Update termination when saving delivery |
| 312369 | Long runtimes when archiving with FI_DOCUMNT |
| 312246 | Parallel OILLDD processing - advanced development |
| 312121 | MM_MATBEL: bad performance and incorrect check for netting |
| 311935 | Goods receipt: calculation of base product price |
| 311456 | Short dump creating contract with quantity schedule |
| 310851 | Incorrect Quantity for BOM Header in Load Bulk on Activation |
| 310788 | No provision to extend Idoc OILDVA01 Driver/Veh |
| 310671 | External ref number not preserved in transaction O4PP |
| 310631 | Error with Prior to Load ;PTL Not scheduled for load. |
| 310523 | Shipment Load ID re-determination |
| 310427 | Brazil: Cancellation of documents from TD-transfers |
| 310287 | Wrong default for date/ time on the time frame screen |
| 310158 | TD-Master User Screen Settings not customizable |
| 310095 | Wrong positioning in shpt scheduling - doc./compart. details |
| 309717 | ED qty in special ledger / ED inventory during transfer |
| 309707 | No account posting in sub-contract PO with Oil material |
| 309618 | IS-OIL Output determination for Delivery Confirmation |
| 309533 | Performance problems in differential invoice |
| 308790 | TD - Document flow;Branch to mat.doc,Incorrect GJAHR |
| 308026 | Incorrect Txn Curr Amount Displayed on Netting Proposal |
| 307732 | TD Automatic document item quantity assignment |
| 306559 | Inconsistent date used in order item create |
| 306295 | Shipment number selection based on vehicle details |
| 305918 | Air buoyancy indicator handling via STSI Load Confirmation |
| 305891 | VA01 allows order type which is not allowed for this SA |
| 305704 | OIK03 table entry not deleted after manual POST GI |
| 305064 | Variable PO doc. type in purch. assignment |
| 304626 | Bad performance of ERS fee processing |
| 303827 | Enable Group Conditions 4 and 5 in IS-OIL 4.0B |
| 303797 | Euro conversion for fee rates in invoice verification |
| 303471 | LID Flowlog report display incorrect |
| 303220 | Tank ID defaulting in orders incorrect on change |
| 303128 | IS-Oil: AUM posting with incorrect plant |
| 303089 | IS-Oil: Update termination when saving dlv. with oil BoM |
| 302746 | Error in Creation of Idoc OILORD |
| 302327 | IS OIL OUTPUT DETERMINATION |
| 302311 | Unable to Use Valuation Class in LIA Acct. Determination |
| 301601 | Part.Conf.STO; Tolerance gain STO; Batch in interf.; uexit |
| 301385 | Population of ship-to in TAS shipment IDoc |
| 301021 | Inconsistent date used in order item create |
| 301014 | Incorrect TPP check in IDOC_OUTPUT_OILTPI50 |
| 300869 | Split Indicator required in SD&MM Documents |
| 300849 | ABAP ROIKPGIS |
| 300784 | Table "S???" is not listed in the ABAP/4 Dictionary |
| 300744 | TD Material freight classes/freight codes in shpt costing |
| 300650 | Incorrect market quote found after pricing date change in SO |
| 300647 | Mode of transport indicator not enabled for rail |
| 300629 | Unnecessary messages in Tank defaulting |
| 300611 | IS-Oil: Minor corrections hydrocarbon inventory management |
| 300406 | IS-OIL: Batch split / ED license not copied to mat. doc. |
| 300374 | Actual goods issue date in TAS interface (pick-up) |
| 300298 | Multiple Change pointers generated for OILLID |
| 300199 | Tables OIKLIDR/OIK01 become inconsistent for shipments |
| 300151 | Hold data not enabled in IS-Oil overview screen |
| 300150 | Exd license not valid (problem with the valid from/to date) |
| 217379 | IS-Oil: incorrect quantity in GR for replenishment del. |
| 217126 | Parallel OILLDD inbound processing |
| 216894 | Object Key of change pointer (OILLID-OIGV) is wrong ? |
| 216522 | Screen sequence control entry:T185 SAPMV45B OIDX... |
| 216413 | IS-OIL: Incorrect quantity proposed in sales order |
| 216249 | Status messages not returned to TPI |
| 216079 | Low performance when creat. deliveries for big contracts |
| 216067 | Additional customer exits |
| 216045 | IS-OIL: Incorrect packing status |
| 216007 | NO CURRENCY/EXCHANGE RATE FIELD ON DYNPRO SAPMV45A 4301 |
| 215984 | Minor errors on Plant Site Control Parameters |
| 215705 | Quotation Integrity Check - Date Range Requirement |
| 215636 | New fee pricing date is not stored in the PO |
| 215633 | Checking base product for a line that has been deleted. |
| 215608 | Error Handling in TAS Inbound Process |
| 215522 | Tables for sec. level analysis were not sorted |
| 215460 | TD Purchase Assignment Scr: F4 help on PO docs |
| 215139 | Order time frame check vs OTWS incorrect |
| 215068 | Movement based netting corrections |
| 214996 | VA03 - Handling Type field Invisible in Screen 8025 |
| 214794 | QS error O1017 not customizable by table T160M |
| 214666 | MR8M/MR08 M8607 - Error when reversing invoice |
| 214650 | OILORD02: Segment E1EDP01-ACTION not filled correctly |
| 214346 | Fields available for input in Display Sales Order |
| 213939 | MR21 posts inconsistent FI-documents with no items |
| 213813 | Create sales order with reference to invoice |
| 213757 | Err. PTL, Rebr. to non-batch, Avail.with warning, Veh.Recon |
| 213579 | Valuation type not displayed as label |
| 213093 | Manual entry of payment term in order header level |
| 213049 | TSW: Partner Role Detail Screen Tabcontrol size |
| 213030 | PO History leads to wrong IR Fee Document due to OIAFE |
| 212670 | IS-Oil: Error in goods issue for oil BoMs |
| 212492 | Item proposal and item redetermination |
| 211421 | Delivery Note and Bill of Lading not Appearing in MB02 |
| 211071 | Order time frame maintenenace not consistent |
| 210687 | No VBTYP in TAS relevancy check for contract creation |
| 210205 | IS-OIL: Additional Info - SPs 31-38 incl. 4.0B |
| 210204 | IS-OIL: Additional Info - LCP 31-38 incl. 4.0B |
| 210030 | MR1M:Wrong Update of planned cost with diffrent Inv.Cycle |
| 209999 | SMOD entries OIGMEN01 and OIGMEN02 not available |
| 209771 | Wrong invoice amount for account assigned PO items |
| 209689 | Check Load ID Determination |
| 207657 | Back button crea. entr.in chg Output Det. |
| 207609 | VI11, VI12: Selection of TD shipments don't work properly |
| 207504 | MR01: Del. costs by Vendor can be invoiced multiple times |
| 206287 | ROIIP-RCBLK and ROIIP-DOBLK missing in Loc. data-> TPS ctrl |
| 205759 | IS-OIL: Incorrect error message in goods issue log |
| 205561 | Refer mat.doc. for correction GR; No check val.typ |
| 205300 | Fees by outline agreement in MR01 does not work |
| 204741 | shortdump when recal. subtotals for rebates |
| 204005 | Load ID customer screen handling |
| 203605 | IS-Oil: Low performance when reading sales contracts |
| 203283 | Termination in TAS interface for pick-up's |
| 203077 | GUI Status OIIPBLCT missing |
| 202626 | Function Group OIFT missing |
| 202267 | Pur. Assignm.Scr:F4 on the PO doc.does not copy the Item No. |
| 201913 | Function call conflict in OIK_TPI_ORDERS_CREATE |
| 201437 | IS-OIL: Avoid program dump when exceptions are raised |
| 201383 | PO Creation - Field Status Problem |
| 201309 | Delivery cost credit memo error when crossing year |
| 201305 | Euro conversion for fee rates in goods receipt |
| 201282 | Receive (new) batch at loading; ASTM error after mvmt o brd |
| 201122 | IS-Oil: Incorrect goods receipt qty.in 2step transfer |
| 200957 | Error in handling of EXIT_SAPLOIKS_001 |
| 200940 | Program to correct wrong quantity schedules (ROIACM00) |
| 200816 | TD allocation of res. to shipment => short dump |
| 200706 | GUI status OIIPBLCT missing |
| 200316 | Error in incompletion for mandatory Tank ID |
| 199746 | Transaction termination VI200. Item status is missing |
| 199541 | Endless loop in IDOC_OUTPUT_OILTPI50 |
| 199325 | Error message OE 018 during TAS pickup IDOC processing |
| 199227 | Load ID customer screen handling |
| 198627 | Incorrect shipping point in O4PO |
| 198515 | Shortdump when assigning contract to item in sales order |
| 198229 | TD Deleting partners from shipment |
| 198085 | HP upgrade merge error |
| 197908 | Wrong date calculation in F&A Pricing after 1999. |
| 197905 | Wrong exd posting when currency is set to 1 decimal place |
| 197834 | Split excise duty fails for stock transfer order |
| 197770 | Ship-to OIFWE in CO-PA not filled for billing trsf. |
| 197769 | Statistics update for value items |
| 197738 | Brazil: Tax code customizing table changes |
| 197470 | Consignment stock fields missing after 4.0B SP1 |
| 197466 | Message ME218 Net Price has to be greater than 0 |
| 197182 | Quantity missing from OILSHI01 if CPLID not '1' |
| 196890 | Ship-to information not pulled into contracts |
| 196306 | Error handling in TAS FM IDOC_INPUT_OILLDD |
| 196075 | Oil-specific messages missing in class VF |
| 196052 | Error OC605 occurs incorrectly |
| 195707 | Slow response to delivery create |
| 195018 | TD Underdelivery tolerance 0% not working |
| 195009 | Goods receipt with fees into neg. stock errors |
| 194642 | Not possible to post LIA for 0 valued material |
| 194512 | Load balancing:qty difference in GR & goods issue documents |
| 194386 | TD Archiving DBIF_RSQL_INVALID_CURSOR |
| 194327 | Incorrect OIK37 updates via TPI |
| 193968 | O4F1 : Document Weight not assigned to Shipment. |
| 193770 | IS-OIL: Oil BoM header cannot be deleted |
| 193619 | Exchange number missing in netting index table |
| 193559 | TD Rounding Errors in OIGI_CREATE_SHIPMENT_RFC fix |
| 193407 | OII_ARCHIVE_CHECK_CUST_SUBOBJS not found release 31H |
| 193381 | Netting does not generate a BTCI session |
| 193231 | ROIKFCL1 functionality missing after Service Pack |
| 193229 | Use cust.exit on KNA1 change pointer for updates to SCP OTWS |
| 193227 | Abort A222 in OIK_TAS_DATA_POST |
| 193225 | F&A Time UoM routine 004,005 Year Begnining Problem |
| 193194 | IS-OIL: Goods Receipt Repricing / Excise Duty posting |
| 193130 | TPI: Trip planning |
| 193023 | Handling of ETAs for planned shipments |
| 193001 | LIA accounting document missing |
| 192527 | No reference to EXIT_SAPLOIIQ_001 |
| 192520 | Contracts assigned to an exchange agreement |
| 192304 | TD Rounding Errors in OIGI_CREATE_SHIPMENT_RFC |
| 192273 | Collected changes for TPI |
| 192046 | No KNA1 change pointer for updates to SCP OTWS |
| 192014 | Error OC709 occurs on TPI OTWS entry |
| 191923 | Incorrect statistical conditions in differential invoice |
| 191705 | TAX REVALUATION WITH MULTIPLE VALUATIONS AND TRANSIT-STOCK |
| 191696 | OILSHI01 IDoc keeps status 64 after processing |
| 191432 | Tank ID assignment at order change incorrect |
| 191429 | PBL OTWS entries missing from TPI Location IDoc |
| 191413 | Receipts are missing in movement based netting |
| 191401 | Action code in OILTPI50 populated incorrectly |
| 191154 | TPI IDocs fail with mixed user defaults |
| 191151 | Missing TPI functionality |
| 191149 | Abort A222 in OIK_TAS_DATA_POST |
| 190248 | Generic price reference plant valuation |
| 189648 | Tank ID not available on Shipment Outbound IDocs |
| 189505 | Handl.type not def. on change of plant or mat.at material |
| 189441 | Performance in billing / unexpected invoice split |
| 189339 | ORA 1562 on OIFPBL in program RVV05IVB |
| 188842 | MB03: display external details fails (WA OIDE A) |
| 188640 | Contract update terminates if no fee exists |
| 188270 | Fees for goods receipt missing in fee history |
| 187744 | TRUOM; ELIKZandLoss; checkMM-LVORM; Missing GI; SetTDaction |
| 187195 | Field overflow in LIA transaction |
| 187013 | Base Location not consistent between Sales and Purchase |
| 186491 | Search help shows only shipment cost relevant shpm. |
| 186408 | Parallel OILLDD inbound processing |
| 186341 | Max inventory/Min inventory related WL entries |
| 186151 | Shipment inbound process update task |
| 185895 | Exchange statement: UoM of F&A condition missing |
| 185685 | Bad performance/Short dump for ROIAMMA3 |
| 185245 | Custmr mastr recrd:Distrbtn of deltd partnr funct. |
| 185231 | IS-OIL: Incorrect delivered quantity in schedule lines |
| 185062 | Unexpected Error-messages after Planning Engine run |
| 185010 | MM_EKKO: archiving run excludes contracts |
| 184640 | Fees by PO picks up previous years GR |
| 184532 | Error mess V1227 New pric/ formulae on MM side |
| 184295 | Abort message OE 559 in Order Create |
| 184259 | IS-OIL: Incorrect qty.for batch split main item |
| 184209 | TSW: Missing R/3 Documents in Rundown possible |
| 184148 | SOEK000331: Wrong conversion between sales and base UoM |
| 184012 | Movement based netting shows wrong sign |
| 183761 | No fee redetermination in MM contract or order |
| 183374 | Timeframe function missing on screen 8024 |
| 183036 | Message OE 224: STSI calloff can not be deleted manually |
| 181955 | Exchange statement for cancelled invoice |
| 181711 | Wrong data initialisation in OIK_TD_SHIPMENT_LOAD_PREPARE |
| 181652 | IS-OIL Application Test 4.0B |
| 181530 | Purchase assignment: pass goods issue date |
| 181457 | Load ID assigned with Valid-to = 00:00:0000 |
| 181437 | Language conversion incorrect for menu option |
| 181409 | Negative fees incorrect in movement based netting |
| 180596 | Sales tax incorrect on differential invoice creation |
| 180083 | IS-OIL: Additional Info - SPs 21-28 incl. 4.0B |
| 179868 | OTWS data not available in views v_oiiotwbl, v_oiiotwkn |
| 179813 | Sales UOM conversion wrong in MC for condition record |
| 179653 | Short dump in invoice list processing |
| 179557 | Pricing date> sy-datum, quotation error routine not trigger. |
| 178164 | Screen 200 missing in program |
| 178046 | Movement based netting issues |
| 177949 | Taxes Brail Oil: New exception tables sales,puchase,t-fer |
| 177866 | Index(VKDFS) is upd. incorr. when cancel diff. invoice |
| 177825 | Order distribution action code |
| 177563 | Save tank for delivery on shipment inbound |
| 177556 | change communication structure for delete IDoc processing |
| 177535 | Cannot cancel from Plant SCP sub-screen |
| 176988 | Update termination in worklist engine |
| 176909 | OIPBL missing during sales order call-off |
| 176858 | Differential invoice creation in batch processing |
| 176785 | Missing SCP component check |
| 176741 | Return data from user screen overwritten (OIGD) |
| 176647 | Dens.of chem.prod.;Round.HPM;Veh. recon.;O4G1-Err Msg:V0104 |
| 176589 | PBL lookup for TPS parameters fails for OILSH01 |
| 176108 | LOAD_NO_SPACE_FOR_TABLE for RBDAPP01 logical msg OILLDD |
| 175799 | Correction Trip planning |
| 175501 | IS-OIL: Customer master ALE / KNVV records overwritten |
| 175494 | Customer Subscreen not accessible in SAPMOIGV |
| 175463 | Wrong quantities in CO-PA after cancelling invoice |
| 175342 | Brazil taxes: Error on Sales return - ROB |
| 175140 | Abend in batch billing |
| 175059 | Post parked documents: message 00348 |
| 175037 | Lia account determination with valuation class |
| 174746 | IS-OIL: Qty conversion error when using product proposal |
| 174656 | IS-OIL: Zero qty in PO history of EXG assigned PO |
| 174437 | TDP VALUE CORRECTION WHEN CANCEL AN PO INVOICE |
| 173720 | TD Tables are not archived with archiving object OIG_SHPMNT |
| 173715 | TD customer function for vehicle overload checks |
| 173532 | Order/Contr.: TAS data not filled after delete/cre. item |
| 173484 | SOC Assignment in SD document not working |
| 173205 | Selected BOL is not moved into screen field |
| 173139 | TPI: Fix for Time frame settings handling |
| 173079 | Zero billing date is filled in the VKDFS table |
| 172759 | output determination: header or detail(scheduling) |
| 172738 | Functionality for Time frame settings at IMG |
| 172681 | TSW : correction for marine transport system in Nomination |
| 172527 | ASTM Calculation doesn't work correctly with ASTM Interface |
| 172412 | Confirm status; Error message E752; Gain/loss mvmt o b |
| 172212 | TD compartment user screens: Selected compartments lost |
| 172063 | Mb netting: Wrong invoice cycle determined |
| 172009 | Delete shipment + Nast entry |
| 171871 | IS-Oil BDRP Sales Hours not read |
| 171736 | Nota fiscal with multiple items / Brazil Oil |
| 171364 | IS-OIL: Incorrect Qty in base UoM in Inv.verification |
| 171086 | TPI: Collective corrections after Acceptance test |
| 171065 | ITA: Collective corrections after Acceptance test |
| 171053 | Posting dates in one period; Zero lines in loading |
| 171037 | Billing cancellation error. |
| 170968 | Fieldsselection texts missing in RM07MMAT |
| 170926 | OIK37 number ranges maintenance |
| 170871 | IS-OIL BRAZILIAN TAX SOLUTION FOR TRANSFER 833/835 |
| 170822 | ITA: Missing copy of some client independent object items |
| 170803 | ITA: Outbound IDoc OILORD02: E1EDP01-ANTLF not filled |
| 170668 | Bills of material in exchanges |
| 170620 | IS-OIL: EXG fee UoM missing in HPM quantity conversion |
| 170314 | Error in redetermination of netting statement |
| 170287 | Rounding errors in invoice verification |
| 170066 | Fixed value fees are incorrect in the invoice |
| 169833 | MAP: Error in Pricing date during GR repricing |
| 169295 | IS-OIL: Wrong pick qty. after TRX VL16 |
| 169283 | ITA: TAS index for GI not deleted if delivery deleted |
| 169228 | ITA: Error during DELETE OIKLIDR |
| 169160 | TD Corrections in SVPs: 3.1H/SVP3 4.0B/SVP1 |
| 168765 | IS-OIL: Fields not updated for oil BoM header |
| 168381 | Billing index entries missing after RVV05IVB |
| 168313 | Customizing control for message O1 023 |
| 167025 | Dynamic F&A repository selection screen |
| 166548 | Exg. statement: reversal printed in wrong period |
| 166169 | Fees lost during cancellation of billing document |
| 165871 | TD Auto compartment planning with compatibilities |
| 164252 | TD Delete NAST entries for delete shipments |
| 163448 | Quantity schedule: Conversion error |
| 158344 | TD: Gain on 2-step trf. and GR to mult. store locations |
| 157975 | Not possible to maintain posting keys NTB,NTK... |
| 157801 | TD Loss in transfer/STO and change of valuation type |
| 157768 | Incorrect subtotal calculation type with F&A condn |
| 157569 | Errors in repricing in invoice verification |
| 157494 | Location ID in Credit note and Credit note request |
| 157044 | TD Exit from step-loop 00043 in scheduling |
| 156993 | TD User Exit 007 before creation of MM document |
| 156906 | Abort on Location Archiving Deletion program |
| 156700 | Wrong UoM in automatically created purchase order |
| 156697 | If taxes are 0,accounting error in differential Inv |
| 156599 | TD Document item quantity assign. missing O9540 |
| 156403 | Bug in routine XKOMV_BEWERTEN |
| 156237 | TD 'Delete event' in maintain completed shipment |
| 155914 | Printing exchange statements using RSNAST00 |
| 155337 | IS-Oil: Material Master Screen Seqence Selection |
| 154841 | TD temperature UoM in popup/multiple MM docs per transaction |
| 154790 | TD Allow non-movement delivery items in TD shipments |
| 154538 | Error in holiday determination in F&A pricing |
| 154200 | Bad runtime while MSEG-access in quantity schedule |
| 153222 | external details at stock transfer order |
| 153121 | TD Scrolling SAPMOIGS3700; take over dates after user exit |
| 152678 | TD Cost sharing on document item level |
| 151721 | Fee edit/copy control fields are missing |
| 151361 | Missing exg. number on billing index for diff. inv. |
| 150951 | TD Missing overload check in compartment allocation details |
| 150548 | TD Errors in IMG for shipment costing |
| 150318 | Split excise duty may cause wrong IR postings |
| 150132 | IS-OIL: credit management: value update problem |
| 149943 | IS-OIL: Additional Info - Support Package 11, 4.0B |
| 147813 | ME31: external details not copied |
| 146147 | MAP-Customer price list does not work for item lev. |
| 145854 | Order of IS-OIL notes 4.0b on basis R/3 4.0B (LCP) |
| 143644 | Error with UoM processing in TD Vehicle creation |
| 143233 | TD missing gain; add tracking; ASTM +/- qty; no OIGSM |
| 142981 | TD ASTM and 0 qty; reason code; excise duty value |
| 142387 | TD Change proposal at load/delivery confirmation |
| 131501 | Termination with drilldown report call (hierarchy) |
| 111268 | MF4A, MF4U: Display material documents, return |
| 107344 | TD partner-specific output determination |
| 102306 | Wrong values in statistics update |
| 98642 | Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP) |
| 98534 | Abend O1 544 in TD Delivery Confirmation |
| 93571 | Sequence of corrections - IS-Oil / IS-MINE Policy |
| 86241 | Legal Change Patches / Support Packages for HR |
| 77407 | CRTs for IS-Oil |
| 67261 | Reports to analyze and correct stock qties in IS-OIL systems |
| 53136 | Support Packages and IS-Oil / IS-MINE / IS-CWM - information |
| 47531 | IS-OIL / IS-MINE / IS-CWM correction guideline |
| 13719 | Preliminary transports to customers (note for customers) |