Solution : https://service.sap.com/sap/support/notes/213499 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words cable solution, cable solution corrections contained, cable solution add-, 1i/1c fixpak 3, symptom collective note, cable solution 3, fixpak 3 additionally, error corrections, correction package, related notes
Notes associées :
| 372022 | Note 208316: Source code inconsistency for corr. |
| 350439 | CS tracing - Performance for order history poor |
| 338181 | Wrong book amount in physcl invent. w. stand. and CS mat. |
| 322929 | No transfer of CS storage bin d. transfer posting |
| 314847 | Short dump d. phys. invent. cnt of standrd material |
| 313022 | CS:Drum invce manually determ. drum + max drum size |
| 312945 | CO41-inconsist. coll. ord. due to big upd. backlgs |
| 312790 | CS-MRP: No BOM break-down after MRP run |
| 311718 | CS assignments not deleted after GI posting |
| 311564 | CS availability check without WBZ check |
| 310283 | CS: IDoc intf: IDoc inbound mat. master usr ext 002 |
| 310260 | CS delivery: Incorrect cumulated quantity |
| 309396 | Confirmation/GR via IDoc: Batch input in foreground |
| 309340 | CS: IDoc interface: Invoice verification display NE data |
| 307772 | MRP: At minimum lot size filling up planned order |
| 306928 | CO11: CS confirmation after changed OPK4 |
| 306680 | CS - Info system (tracing) performance correction |
| 305911 | Error changing ind. lengths in production order |
| 305521 | CS:IDoc intrfc: J3CSRCP1, J_3CI_IDOC_INPUT_CSWEIN, GR |
| 304969 | SD: delivery block after availability check |
| 304836 | CS delivery: batch split item quantity 0 |
| 304786 | CS-MRP: Exception message 378(8O) |
| 304645 | Qty change in prod. order: Incorrect component qty |
| 303972 | Posting provision: Quantity field in list too short |
| 303899 | CS: IDoc interface: Idoc outbound material master |
| 303798 | Propose item: Update termination J_1NNSNE |
| 303616 | Incorrect assignment in CS MRP |
| 303384 | CS cutting confirmation: Preasignement of data, new item |
| 303280 | BOM inbound via IDoc: CS data incorrect |
| 302193 | CS: IDoc interface: Idoc inbound material master |
| 300705 | CO02: Availability check material component |
| 300553 | CO01/CO02: CS length plan without material components |
| 300324 | CS assignments are not deleted after GI posting |
| 216028 | Returnable reel processing credit memo not generated |
| 215680 | SD: Order quantity with decimal places in RL-Popup |
| 214767 | CS: Unit of measure in the standard length popup |
| 214120 | Billing document - not billing overdelivery |
| 213491 | Collective note CS 3.1i/1C fix pack 2 (inofficial) |
| 211304 | CS user exits: 'CO11' and 'MB31' |
| 185749 | Third-party order changes NF data in sales order |
| 181379 | CS batch split screen no assignments display |
| 133979 | Termination in purchase order with 00015 (negative value) |