Solution : https://service.sap.com/sap/support/notes/145854 (Connexion à SAP Service Marketplace requise)
Résumé :
Ce Note SAP souligne des modifications importantes affectant exclusivement les processus RH dans les LCP à partir de la version 54, avec la séparation de IS-OIL, ce qui met fin aux mises à jour de cette note. Pour des conseils de maintenance système, les utilisateurs doivent consulter les Notes SAP 145850 et 334872. Elle souligne que l'application de cette note sans avoir installé IS-Oil pourrait causer des dommages graves au système. Elle réitère l'importance de suivre des directives spécifiques lors de l'intégration de transports ou de patches spécifiques à IS-OIL, en particulier dans les environnements R/3 4.0B. De plus, elle décrit les étapes nécessaires lors de la gestion des demandes de transport et de l'application des Legal Change Patches avec des configurations IS-OIL, en assurant une séquence et une compatibilité appropriées.
Mots Clés :
correct legal change patch sequence, /3 support packagesor legal change patches, 43 ds/bdr 0203077 -soek005042 29 feb 2000 12, 21 ds/tsw 0170815 - soek001411 2 sep 1999 11, 01 ds/tsw 0172681 -soek002339 13 sep 1999 17, 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
Notes associées :
| 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 |
| 518883 | Wrong proposal of Delivery Costs for Weight Based Products |
| 518617 | Problem with OILNOM01 |
| 518541 | Material valuation type not copied to settlement rule object |
| 517713 | Corrections to FM OIK_TAS_DATA_MAINTAIN |
| 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 |
| 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. |
| 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 |
| 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 |
| 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) |
| 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 |
| 486504 | S067 updated incorrectly during billing |
| 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 |
| 483325 | Far East license tracking and transfer movements |
| 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 |
| 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 |
| 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 |
| 451134 | Mass update of contract prices and external ED pricing key |
| 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 |
| 440005 | Wrong value for MSEG-MENGE for cancellation |
| 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 |
| 433834 | Internal work areas defined in RVINVB00, RVINVB10 are small. |
| 432574 | Quantity schedule on a purchase order is wrong (TD related) |
| 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 |
| 427847 | Wrong fee copy at good receipt cancellation |
| 426588 | Shortdump in a sales order with no line items. |
| 425216 | Batch missing; Vehicle balance; BW /0; Abend mvmt o b; OIGSH |
| 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. |
| 422007 | IS-OIL TDP BILLING MISSING CO LINES |
| 421873 | Delivery weight & volume not updated properly in delivery |
| 421035 | Rollback while deleting archived stock entries |
| 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 |
| 417679 | Handling type disappears when PO changed |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 401341 | Zero quantity line is not calculated during delivery |
| 400863 | OIL: Problems deleting E&P Hierarchies |
| 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 |
| 396242 | Dump in TD bulk shp in OIB2_TD_GET_MAT_TEMP by NO_RECORD exc |
| 395885 | OIL: SSR Field conversions retrieves wrong value |
| 393987 | IS-OIL: Clear sales office and group in SO entry |
| 393394 | OTWS error on SCP screen of Business Location |
| 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 |
| 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 |
| 388748 | Fees in invoice verification should not be parked |
| 386718 | QS message O1 012 customizable by table T160M |
| 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 |
| 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 |
| 380451 | Wrong/Repetitive warning message O1 811 in MR01 simulation |
| 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 |
| 378406 | No gain/loss post. at GR/GI with diff. sub/baseproduct |
| 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 |
| 370710 | CA-JVA: RGJNOUXD incorrect transaction currency |
| 370570 | IS-Oil: Incorrect valuation of vendor consignment stock |
| 370169 | Missing order item in TPI outbound idoc |
| 370160 | Performance problem on reads to DD07L slow down 04G1. |
| 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 |
| 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 |
| 336950 | IS-Oil: wrong repricing in TD after note |
| 336664 | IS-Oil: Quantity conversion error in rebate agreement |
| 336373 | IS-Oil: TDP Handling Type not copied at PO creation |
| 336131 | External details WAOIDEVB entry missing in T063 |
| 336109 | Short dump due to formula & average fee condition type |
| 336103 | GR against purchase order fails with msg M7301 |
| 336030 | Short dump VF01 - TABLE_INVALID_INDEX |
| 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 |
| 334872 | Separation LCPs HR/Hot Packages in Release 4.0B |
| 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 |
| 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. |
| 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 |
| 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 |
| 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 |
| 180084 | IS-OIL: Additional Info - LCP 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... |
| 157920 | VKDFS table is not filled properly during invoice generation |
| 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 |
| 154005 | More than one downpayment clearing |
| 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 |
| 149949 | IS-OIL: Additional Info - LCP 11, 4.0B |
| 147813 | ME31: external details not copied |
| 146147 | MAP-Customer price list does not work for item lev. |
| 145850 | Order of IS-OIL notes 4.0b on basis R/3 4.0B (SP) |
| 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 |
| 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 |
| 13719 | Preliminary transports to customers (note for customers) |