Solution : https://service.sap.com/sap/support/notes/313080 (Connexion à SAP Service Marketplace requise)
Mots Clés :
co40 co41 co01 co02 co11 subsequently, incollective order confirmation/cancelled confirmation/milestone confirmation, includes changed component individual lengths, additional key words cable solution, complete production order technically caution, system displays error message 8o 510, collective order detail - production planning, determined inconsistent data constellations, directly manufactured cs materials, cable solution solution fixpak 4
Notes associées :
542140 | Partial reversal of goods issues for production orders |
457602 | CS goods receipt for prod. order Delete J_5CI cancellations |
432982 | CS archiving Material master statistical data not clean |
402894 | CS archivierung deliveries - performance problems |
373575 | CS-MRP: Termination message 61(124) |
373149 | IL change:ctgries in color-cntrlld.coll.ord incrrct |
372125 | CS PhysicalInventory:Incorrect invent:history displ |
371780 | Delivery note preparation: QA stock is firmed |
371775 | CS:Incorr.ind.length when freez.book invent.balance |
371161 | CS delivery: Screen field is missing |
370888 | CS:deleting schedul.agreemnt:take j_2cvblb into a/c |
370713 | CS delivery: termination in multiple processing |
368061 | Take expected yield variance into acc in GR f. FAUF |
367181 | Batch billing: Termination VF-004 during INSERT item |
364252 | CO13: Cancellation unplanned confirmation |
363782 | Cable Solution: Function module IDOC_INPUT_ORDERS |
363733 | Man. cuttng order btches on stck in qual. inspct. |
362534 | CO13: Cancel confirmation delivers message 8P(495) |
362002 | CS ALE outbond prdct. ordrs: IDocs hang in stat. 30 |
361385 | CABLE SOLUTION:IDoc intrfce rout.:Batch Inp.trmints |
361013 | SD: Order - NFM charge weights after changing item |
359283 | MRP: Quantity based MRP - sorting stocks |
356787 | CS archiving del.- check for preceding document |
356524 | Error in conversion planned order -> productn order |
356181 | Cable Solution: Drum calculation stndrd length drum |
355931 | MRP: Optimization components in collective order |
355717 | Inventory: Set inventory balance for CS material |
354579 | MRP:Incor.reqmnts date f.stock transfer requisition |
354524 | CS-ALE: Master data distrib.sgmnts E1J3MM0, E1J3MA0 |
354452 | CS: IDoc interface routing: Batch input terminates |
354262 | Implementing a material planning block |
354249 | CS delivery: Delivery groups via Transaction VL04 |
352723 | Error w/ milestone confirmation in collective order |
352349 | CS-ALE:Basis IDoc type 'J3CSFAU1', production order |
351691 | CS-ALE: Master data distribution |
350439 | CS tracing - Performance for order history poor |
339685 | CS: Report for deletion of forecast requirements. |
338988 | CS archivng bills of material - J_2CBOMC not deletd |
338181 | Wrong book amount in physcl invent. w. stand. and CS mat. |
337669 | Check drum batch status during GI for SD returns |
337295 | Status L retained after GI for delivery note |
336017 | CS-ALE: Master data distribution |
335835 | SD: Delivery: Additional item cannot be generated |
335668 | CS delivery: Split item and packing status |
335529 | CABLE SOLUTION: IDoctyp J3CSROU1 change routing |
334878 | CS-ALE: Master data distribution change pointer |
334687 | Cable Solution: Drum calcul. w/o cable master data |
334336 | CS returns delivery and storage location of batches |
333807 | NF default values in sales document header |
332722 | MD01: Total planning parallel proc. for CS material |
332280 | Update rules inactive for batch-managed drums |
332051 | Double requirements in MD47 |
330771 | Cable Solution: drum calculation standard length drum |
330702 | MM-PUR: Mat-Plan lock on PREQ and fixed ind. for PREQ |
330684 | Correction program SAPMJ3CC |
328792 | NF document list: Incorrect factor in currency translation |
327701 | MM-PUR:Startng drum calcltn w.chngng stock category |
327262 | (AUSL)short dump during the transaction IW33 and IW41 |
326841 | MD04 - Purchase order w/ several individual lengths |
326365 | CS inventory: MI04 data overflow in SAP paging |
325945 | CS: IDoc interf. routing: Backgr. input termination |
325174 | Extended lock logic for prod. order and confirm. |
324633 | SD: Rescheduling - termination with V1322 |
324268 | SD: Rescheduling - termination with V0104 |
322845 | CS rescheduling: Requested delivery date ignored |
322505 | CS rescheduling output list sorting |
322009 | CS assignments are not deleted after GI posting |
320734 | CS rescheduling sorting gets lost |
320408 | MM-PUR:Mat. plan lock when changing purchase orders |
320234 | DDlCmp set in CS data after partial confirmation |
320220 | 8L-141: Incorrect setup with table XJ_1NNFKOM |
320110 | CS delivery: Split item w/o delivery quantity |
319483 | Availability check CS material |
319365 | CS delivery: Drum to be handled in batches |
319318 | SD: Order - Success message not displayed |
319201 | GI for PO - no partial withdrawal of components |
318866 | CS rescheduling output list with sched line number |
318854 | CS termination in rescheduling |
318757 | MM-PURE: Problems updating purchase orders |
318613 | ME22:Chang. deliv. date of SC order item w/ CS mat. |
318023 | CS delivery: Main item without delivery quantity |
317923 | CS delivery: Split item w/o delivery qty |
317904 | CS delivery: Split item cannot be deleted |
317804 | CS delivery: Delivery quantity without batch split |
316742 | CS: IDoc interface: J3CSRCP1, J_3CI_IDOC_INPUT_CSWE |
315760 | CS delivery: Main item without batch split |
315546 | CO40 - inconsistent collective orders |
315033 | Incorrect quantity f.transfer order f.delivery note |
314847 | Short dump d. phys. invent. cnt of standrd material |
314538 | SD: Order - order quantity IL screen updated |
314342 | CS delivery: Copy picking quantities |
314097 | CS delivery: Start of MRP after GI posting |
314073 | CS: reduction planning after GI posting |
313977 | MRP - DUMP 'SAPSQL_ARRAY_INSERT_DUPREC J_5CO' |
313027 | SD: Order drum calculation delivers incor.result |
312774 | SD: Credit memo request - check category |
312634 | SD: Order - double requiremnts in case of change of plant |
312531 | SD:Order - message when creating with reference |
303798 | Propose item: Update termination J_1NNSNE |