Solution : https://service.sap.com/sap/support/notes/216535 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words cable solution, cable solution add-, cable solution included, 5b/1b fixpak 1, cable solution 4, solution fixpak 1, collective note, correction package, cs release 4, september 8th
Notes associées :
372125 | CS PhysicalInventory:Incorrect invent:history displ |
371775 | CS:Incorr.ind.length when freez.book invent.balance |
357795 | Confrmtn cuttg order:Incorrct remaing qty on screen |
355807 | CS returns delivery and batches |
339703 | CS-WM: Error in testing transfer order |
332056 | Err. w/ part.cnsgmnt issue of factor batchs w/ drum |
331178 | MM-PUR:Drum calcultn call w.changng IL via def.vals |
330786 | MM-PURE: PREQ or purchase order item with account assignment |
330724 | CS Error for delivery quantity 0 |
330702 | MM-PUR: Mat-Plan lock on PREQ and fixed ind. for PREQ |
330695 | CS delivery:VL01 impossible due to fixed assignment |
330560 | MM-PUR: Changing the IL via def.vals after GR or GI |
330528 | SD: Rescheduling - termination with warning message |
330209 | CS Returnable drum settlement Customizing settings |
329810 | SD: Order-incompletion log during length sch. lines |
329783 | CS: Changes to CS consignment data not copied |
329714 | SD: Order - double-click from procurement overview |
329619 | CS:Error w/num.drum entry f.std.lngth in mtrl mastr |
329261 | SD: Stock selection - drum data in requirements |
329172 | SD:Order - Incompltion log drng consignment pick-up |
329137 | SD:Order - stock selection drng consignment pick-up |
329019 | CS:consig valu.price for vendor consigs via batch MD |
328816 | CS delivery - reduce weight of additional data |
328792 | NF document list: Incorrect factor in currency translation |
328771 | SD: Order - fast change delivery date |
328385 | Cable Solution: Drum calculation length calculation |
328365 | NF base key: decimal places of base value |
328130 | SD:Resched.quantity based planning mat. incorrect |
327973 | SD: Order blocks for consignment issue |
327895 | CS:List output delivery list, runtime optimization |
327817 | Converting NF base value to document currency |
327600 | SD delivery quantity and manual requirements block |
327577 | Mainten. NF deflt values: Saving + mandatory entry |
327551 | Deactivation of standard length split in PO |
327478 | SD: Ordercreating with reference loses sched.line |
327274 | /NFM/CA-406 for purchase order w/ several NF metals |
327108 | CS V45B.1B: Fixpack 1 (CRTs for SPs 21-27) |
326820 | Cable Solution: No texts in F4 for sales organization |
326365 | CS inventory: MI04 data overflow in SAP paging |
326233 | SD:Billing docmnt - incorrect qty in item selection |
326152 | SDorder-"no availability check" ind in check group |
326027 | SD: Rescheduling removing a credit block |
325810 | SD: Order - transfer result avail. check |
325763 | GR for purchase order with account-assignment category P |
325573 | SD: Rescheduling - needless items checked |
325433 | SD: Order P.ord scheduling incorrect for third party |
325195 | SD: Rescheduling - calling drum calculation |
324795 | SD: Returns - drum number check |
324268 | SD: Rescheduling - termination with V0104 |
322875 | MM physical invent.: reconver. drum type missing |
322848 | Cable Solution: Drum invoice standard length drum |
322229 | CS returns delivery and batches |
320732 | SD: Returns - complete revision in the order |
320479 | CS delivery: Checking the drum data |
320408 | MM-PUR:Mat. plan lock when changing purchase orders |
320220 | 8L-141: Incorrect setup with table XJ_1NNFKOM |
319973 | Returnable drum processing |
319902 | CS phys.invent.count with diff.posting (RM07II38) |
319368 | Cable Solution: drum calculation cable diameter = 0 |
319100 | Cable Solution: F4 help for CS default values |
319021 | MM-PUR: Subcontracting - several errors |
318023 | CS delivery: Main item without delivery quantity |
316742 | CS: IDoc interface: J3CSRCP1, J_3CI_IDOC_INPUT_CSWE |
316702 | MM-PUR: ME25 Create purchase order vendor unknown |
316296 | NF metals in invoice verification, provisions of material |
316021 | SD: Order - next item in conditions |
315740 | Message /NFM/CA406 (f.example, billing due list termination) |
315033 | Incorrect quantity f.transfer order f.delivery note |
314847 | Short dump d. phys. invent. cnt of standrd material |
314342 | CS delivery: Copy picking quantities |
314260 | SD: Availability check w/o popup blocks requrmnts |
314097 | CS delivery: Start of MRP after GI posting |
313650 | Incorrect status check for inv. diff. from WM |
313520 | SD: Credit managmnt-open sales order value (OEIKW) |
313165 | SD: Stock sel. - batch selection for third parties |
313022 | CS:Drum invce manually determ. drum + max drum size |
313008 | Cable Solution / Too many control blocks generated |
312808 | SD: Order - missing message of drum calculation |
312790 | CS-MRP: No BOM break-down after MRP run |
311811 | CS: Release invoices: Basic list moved |
311748 | Drum to be handled in batches: Cable + drum-dep.flag |
311568 | NF provision: termination with provider |
311475 | Batch selection in standard materials |
311388 | KTG: Status before alarm tripping not customizable |
310688 | Confirmation with goods receipt for external batch |
309339 | SD: returns - data transfer from batch |
309307 | SD: Default values - transfer in IL during returns |
309082 | Direct input error for NFM materials |
309061 | No change docs for CS materials using Direct Input |
308833 | MM-PUR:Missing IL for PREQ ITEM from SD order |
308305 | SD: Order - IL disappears in individual Purch.Order |
308073 | SD: Rescheduling - problems w/ credit review |
307293 | Incorrect messages for CS-WE logic |
307005 | SD: Returns - missing category check in IL |
306734 | Billing doc. coll. procss. Bill Overdelivery Ind. |
306729 | Billing document: Incorrect billing quantity |
306692 | Too many DATA control blocks in SAPMM07M |
306680 | CS - Info system (tracing) performance correction |
306441 | MM-PUR: PREQ is not blocked during conversion |
306410 | Logistics invoice verif.: DUPREC in /NFM/TORDERPOS |
306137 | NE: Exchange key w/o header default values |
306122 | NF provision: missing authorization check |
306105 | MM-PUR: Multiple conversion PREQ --> PORDER |
306059 | SD: Order - packings and laggings |
306045 | CS messages on cap seals |
305990 | MM-PUR: Cancellation DLT f. converted PREQ |
305860 | MM-PUR: Qty ordered in PREQ incorrectly supplied |
305842 | MM-PUR:Transf. of changed VW for BACK->EXIT->CANCEL |
305765 | SD: Availability check - check without WBZ |
305756 | SD: Order - indicator Fixed date and quantity |
305692 | MM-PUR: Default values - new split length |
305666 | MI01:CS physical invent.f. drums managed in batches |
305490 | Customizing CS: drum co-posting |
305470 | Customizing CS: Headings |
305445 | MM-PUR:Indivdl cust.pur.order-qty & deadl. changble |
304969 | SD: delivery block after availability check |
304594 | SD: Save order with item quantity 0 |
304577 | No NF data in sev. sals orgnztns w. direct input & IDOC |
304397 | SD:Indiv.lngth missng in PREQ for sales order stock |
304235 | SD: Separate default values-requirements/stock cat. |
304206 | SD: Default values - check category |
303798 | Propose item: Update termination J_1NNSNE |
303786 | SD: Order - creating with reference |
303673 | Condition maintenance: Search help BETR incomplete |
303578 | /CAB/MD04 and SPRO: Customizing MRP-relevant stocks |
302913 | MM-PUR: Short dump creating PReq/POrd |
302804 | CS: Delivery: Check of drum number |
302484 | SD:VL01/02 Delivery quty is greater than target quty |
302401 | SD: Default values - check customer group |
302186 | SD: Creating default values with proposal |
301800 | SD: Stock selection - detail on batch does not work |
301757 | SD: Too many item fields open in consignment |
301718 | SD: Stock choice - messages maintenance Filterbed. |
301682 | MM-PUR: Plan. ordr -> PREQ supply VW (VPZ and VSA) |
301666 | SD: Analysis default value determination |
301651 | SD: Maintenance default value with input impossible |
301537 | SD: Absolute tolerances are not converted |
301501 | SD: Standard length of VW is not converted |
301465 | SD: Manual requirements lock during stock selection |
301368 | SD: Problems during returns |
300543 | SD:Availablty dialog box after processing incom.log |
300529 | SD: Total IL incorrect in availability dialog box |
300087 | Incorrect quantity in WM for manual cutting order |
217593 | VL31: Inbound delivery not possible for CS PO item |
185749 | Third-party order changes NF data in sales order |