Solution : https://service.sap.com/sap/support/notes/213491 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words cable solution, 1i/1c fix pack 2, legal change packages, cable solution 3, cable solution, fix pack 3, fix pack 2, collective note, officially released, attached notes
Notes associées :
| 213786 | Cutting confirmation by IDoc: Final confirmation |
| 213499 | Collective note for Cable Solution - 3.1I/1C FixPak 3 |
| 212983 | Cable Sol.: Drum calc., incor. conversion, drum data |
| 212968 | Cutting confirmation by IDoc: Final conf., scrap |
| 212315 | CS cutting confirmation goods receipt logic |
| 211836 | Rgh-c.plan.prof.(J_2CGPROF)not cop.v.Drct Inpt/IDOC |
| 211323 | Cable solution: Endless loop for drum calculation |
| 211120 | CS IDoc interface: global data definitions |
| 210093 | CS: Idoc interface: IDoc outbound material master |
| 209579 | CS cut.confirm. split. fact. batch incor. stck indicator |
| 209463 | Creating new views of a CS material using IDOC |
| 209211 | Update termination J_1NNSNE, J_1NNSNEM, /NFM/TORDERPOS |
| 209205 | CS: IDoc interface: Routing component assignment |
| 208316 | CS: IDoc J3CSCON1 cutting confirmation via IDoc |
| 206578 | Incorrect stock in NF coverages |
| 206288 | GR cancellation for data on delivery note possible |
| 205838 | CS: IDoc IF J3CSRCP1, J_3CI_IDOC_INPUT_CSWEIN, gds rcpt |
| 205393 | NF note determinatn:Cash discount in incor.currency |
| 204205 | CABLE SOLUTION:IDoc interface: Routing KZ backflush |
| 204022 | CS: IDoc J3CSCON1 confirmation per IDoc |
| 203866 | Conv. plan. order w/ requirmnts to PReq: Upd. J_5CL |
| 203697 | IDOC CS materials with several storage locations |
| 203108 | CS:IDoc interface:Correctn segmnts E1J3MA1, E1J3MM1 |
| 200210 | Batch input at invoice verification with NFM data |
| 198592 | Incorrect header NF default values in sales order |
| 198254 | System lists all batches |
| 195941 | Drum info list: incorrectly calculated values |
| 195922 | CS: IDoc J3CSCON1 Confirmation individual lengths |
| 195327 | Drum info list: Multiple selection |
| 181379 | CS batch split screen no assignments display |
| 181372 | CS replenishment delivery amount |