Solution : https://service.sap.com/sap/support/notes/210205 (Connexion à SAP Service Marketplace requise)
Mots Clés :
crt delivery arevised version, tbrg 000s_tabu_disvc tbrgt 000ds_tabu_disvc, quick test cattsafter applying, sapnet / sap service marketplace, notes require manual actions, profile-parameter rdisp/max_wprun_time, sequence sapnet note 145850 released, crts including support package 30, original profile parameter, quick test catts
Notes associées :
| 337217 | TD Status Handling enhancement during Scheduling |
| 332654 | IS-OIL / IS-MINE / IS-CWM: Overview of SAP Notes |
| 316883 | HPM Appendices missing for TD Return posting |
| 315091 | Advanced functionality for Shipment Planning |
| 310851 | Incorrect Quantity for BOM Header in Load Bulk on Activation |
| 310671 | External ref number not preserved in transaction O4PP |
| 310631 | Error with Prior to Load ;PTL Not scheduled for load. |
| 308633 | Incorrect Load Quantity Proposals for BOM in O4G1 |
| 306295 | Shipment number selection based on vehicle details |
| 301601 | Part.Conf.STO; Tolerance gain STO; Batch in interf.; uexit |
| 301385 | Population of ship-to in TAS shipment IDoc |
| 300151 | Hold data not enabled in IS-Oil overview screen |
| 216249 | Status messages not returned to TPI |
| 216067 | Additional customer exits |
| 213757 | Err. PTL, Rebr. to non-batch, Avail.with warning, Veh.Recon |
| 213093 | Manual entry of payment term in order header level |
| 213049 | TSW: Partner Role Detail Screen Tabcontrol size |
| 209771 | Wrong invoice amount for account assigned PO items |
| 207657 | Back button crea. entr.in chg Output Det. |
| 207609 | VI11, VI12: Selection of TD shipments don't work properly |
| 205759 | IS-OIL: Incorrect error message in goods issue log |
| 205561 | Refer mat.doc. for correction GR; No check val.typ |
| 205175 | Brazil tax: Refinery subtrib in purchasing |
| 204830 | Error deleting entry in OICQP |
| 204741 | shortdump when recal. subtotals for rebates |
| 204158 | Brazil IS-OIL sales product proposal |
| 204005 | Load ID customer screen handling |
| 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 |
| 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 |
| 196251 | Invoice creation problem because of invoice cycles |
| 196075 | Oil-specific messages missing in class VF |
| 196052 | Error OC605 occurs incorrectly |
| 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 |
| 192367 | Navigation Rundown to Nomination not working properly |
| 192304 | TD Rounding Errors in OIGI_CREATE_SHIPMENT_RFC |
| 192273 | Collected changes for TPI |
| 192152 | Archiving: Incorrect selection of OIANF in MM_EKKO |
| 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 |
| 191913 | Default amount in IV does not consider reversals |
| 191861 | MR01 deliveries outside selection period. |
| 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 |
| 188270 | Fees for goods receipt missing in fee history |
| 187744 | TRUOM; ELIKZandLoss; checkMM-LVORM; Missing GI; SetTDaction |
| 183597 | O4G1 - Err.Msg 09751 in TD Shipments with SN. |
| 183158 | LC changeover to euro: Cluster functions |
| 181652 | IS-OIL Application Test 4.0B |
| 168468 | Differential invoice has wrong condition base value for tax |
| 145854 | Order of IS-OIL notes 4.0b on basis R/3 4.0B (LCP) |
| 145850 | Order of IS-OIL notes 4.0b on basis R/3 4.0B (SP) |
| 98642 | Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP) |
| 92081 | RPTEAB00: DBIF_RSQL_INVALID_RSQL |
| 67261 | Reports to analyze and correct stock qties in IS-OIL systems |
| 53136 | Support Packages and IS-Oil / IS-MINE / IS-CWM - information |