SAP Note 328199 - Coll. note on Cable Solution - 4.5B/1B FixPak 2

Composant : Cable Solution - Basis

Solution : https://service.sap.com/sap/support/notes/328199 (Connexion à SAP Service Marketplace requise)

Résumé :
Cette note SAP traite des corrections d'erreurs dans Cable Solution - 4.5b/1B FixPak 2, couvrant des améliorations dans les modules de Gestion des Matériaux (MM), de Planification de la Production (PP) et de Vente et Distribution (SD). Les principales corrections incluent la gestion des inventaires, le calcul de tambours, et le traitement IDOC dans MM, se concentrant chacun sur l'efficacité opérationnelle et la cohérence des données. Les améliorations PP concernent la conversion des ordres planifiés, la logique de traitement des ordres de production, et les améliorations dans la gestion des ordres collectifs. De plus, les corrections SD assurent des ajustements complets dans toutes les fonctionnalités. Aucune note de version n'est fournie ; à la place, toutes les modifications sont détaillées dans cette note.

Mots Clés :
<unchanged> reset n1 detail - production planning, co40 co41 co01 co02 co11, goods receipt order unknown selection screen, collective order confirmation/cancellation confirmation/milestone confirmation, demand management - reorganizing independent requirements, technically complete production order - caution, mb0a goods receipt - po unknown, production order lock logic enhanced, current stock/requirements list cs, system displays message /cab/pp_co639

Notes associées :

402894CS archivierung deliveries - performance problems
386216/NFM/SAPLRATES: Short dump when creating provision rates
380166CS Archiving customr master-missing Customzng entry
379214LI11 Entering batches in another storage bin
377000NF default values for vendor group ' '
372125CS PhysicalInventory:Incorrect invent:history displ
371775CS:Incorr.ind.length when freez.book invent.balance
371364Performance problems with variance calculation
368942CS:Incorr. stnd.lngth intrvl chck IDoc + Drct Input
368745CSarch.PO-/CAB/AFVC_MALLOW&/CAB/AFVC_PALLOWnot del.
368564CS delivery: No GI posting due to over-picking
368293CS worklist deliveries cutting data
368090CS delivery: No GI posting due to incompletion
367967CS: Delivery note assignment has not been cancelled
367793CS-MRP: Incorrect import of MRP tables
367659FM '/CAB/MM_MAT_PRUEFEN':mssng conv.of numrc mat.no
367534CS:reason for rejection in customer order for incorrect item
367127CS default values: Incorrect status information
366880SD: Stock selection - double batch in IL
366784SD: Order - new IL has reservation in requirements
366599CS-NE: Crash when creating another plant
366466Incorrect history f. automatic GR in FAUF
366174CS-WM - Stock category with LS24/LS26
365923Change to MRP-relevant fields in material master
365800CS:Delivery date PREQ f. deliv. group/full delivery
365789CS delivery: Correct MRP status
365464CS-MRP: Stock selection / availability check
364992CS:Drum cat.transferrd fr.Mat.Mast.despite default
364907Material document reversal with different unit
364688SD: Stock selection - termin. with /CAB/SD_VA - 099
364252CO13: Cancellation unplanned confirmation
364084CS-NF: Transfer error sales weights in mat. master
363410CS: delivery qty check on delivery note
363304Missing display fields in NF raw material charging
363169ME21: CS data lost during copying of an order
362943MM-PUR: Changing GR processing time of purchase order item
362866ME21:Warn.mess.w.chngng fixd ind.length in def.vals
362846CS delivery: cable material entry
362709CS delivery: Assignment lock
362678CS delivery: Correct MRP status
362541SD: Returns - message because of illegal category
362529SD: Order - drum calculation after item exchange
362506CABLE SOLUTION: IDoc interface routing, bill of material
362409CS-NF: Double entries if distrib.channels different
362321SD: Order - delivery scheduling after exch. of item
362002CS ALE outbond prdct. ordrs: IDocs hang in stat. 30
361738CS: VL04 termination creating delivery/delivery list
361249Incorrect stock indicator determines at circle
361229SD: Order - incorrect standard length split
361218SD: Order - short length data in reqs are incorrect
361201Cable solution: drum calculation minimum core diameter
360543SD: Order - requirements blocks after item change
360534CS: short dump when calling Trans VL02 or VL03
360187CS: Negative quantity in bill of material
360127CS-WM error (L4-067) for inventory recount
359986Basic doc type 'J3CSISU1' missing in the system
359266CS: Inc. del. qty in LF for stock transport order
358880SD: Billing document - Bill overdelivery
358249CS: Returns delivery weights in shipping
358210CS-ALE: Idoc outbound billing document
358164SD: Rescheduling - IL with requirements blocks
357841CS:Checking the delivery amnt in the delivery note
357501CS: Displaying assignments in the delivery note
357402Display returns delivery - fields ready for input
356914CS: Impossible to create CS drum batches
356787CS archiving del.- check for preceding document
356363Not all items transferred for GI
356354CS-ALE: IDOC inbound bill of material
356181Cable Solution: Drum calculation stndrd length drum
355925Inventory: freeze book inventory balance fr CS material
355722SD: Order - incorrect MBDAT after avail ck.on TAS
355710SD: delivery: Main item with negative weight
354719Cable solution: Customizing drum types
354688CS-ALE:Syntax error in IDoc prod.order segm.E1J3FA7
354647CS: Interval check std. length direct input + IDoc
354596CS-ALE: distrib. segm. E1J3MM0,E1J3MA0,/CAB/E1MARCM
354558SD: Stock selection - reservation/fixing indicator
354355Enhancement of the materials planning lock
354249CS delivery: Delivery groups via Transaction VL04
354171CS: KTG customer order indicator is not filled
353690CS: batch split screen menu options
353264Change NF default value in purchase order after GR
353203MB01: GR for account assigned PO without CO object
353181Cable Solution: Default Values
352959CS-ALE: Sales order inbound processing
352768MRP: Missing conversion indicator in planned order
352698CS archiving purch.orders /unallowed archive access
352695MB1B:MvT 301 E.mess."Stor.bin & & & does not exist"
352388/CAB/J2CM:Checkng prodctn orders w/ delivery cmpltn
352349CS-ALE:Basis IDoc type 'J3CSFAU1', production order
352291NF: During direct input, NF data is deleted
352094Too many single lengths when printing purchase orders
351951CS-ALE: Master data distribution
351413CS-ALE: Production order status not sent
351347SD: Delivery: Total weight
351296CS length plan: Incorrect report predec. operation
351188Missing fields and entries in NF document list
350946SD: Delivery: Main item with negative weight
350884Backtracking does not work for drum update
350816SD: Contract - no CS default values
350630Customizing Assign CS item type usage
350439CS tracing - Performance for order history poor
350014CS-ALE: Goods receipt on stock transfer order
339703CS-WM: Error in testing transfer order
339685CS: Report for deletion of forecast requirements.
339684CS-ALE: Removal of CS user exits from standard
339100CS - check for already existing drum numbers
338997CS -Check WM inv.count for manl mat.no.entry for CS
338946CS archiving BOMs - J_2CBOMC is not deleted
338872CS arch.rout.-miss.stat.data/CAB/PLPO_MALLOW/PALLOW
338642SD: Stock sel. - stock free for MRP too low
338577Confirmation by IDoc:Services are not transferred
338545CS - Changing CS options despite PREQ release
338181Wrong book amount in physcl invent. w. stand. and CS mat.
337792/CAB/MD04 drum type display in detail
337707CS: Error req.fld check mass processing and IDoc
337482Goods recpt for purch.order with tolerancs for qty
337479SD: Stock selection - requirements grouping
337426SD: Order - fields in item overview ready for input
337155SD: Order - length split on CS screen incorrect
337149SD:Order-changing material d. consignment issue
336988SD: Delivery: WM status of a split item
336820SD:Order - no deliv.scheduling whn route was changd
336717CS-MRP - Missing PREQ calls after plan data reset
336143Incorrect delivery quantity
336119SD: Order - drum postings for consignment issue
336093Store display variants in CS batch list
336017CS-ALE: Master data distribution
335775CS:For Trnsf.postg w/ ext.no.assgnmt,no batch trnsf
335650SD: Order fields not ready for input in inc.log
335633SD: Returns-split of individual lengths incorrect
335529CABLE SOLUTION: IDoctyp J3CSROU1 change routing
335451SD: Delivery: Delivery status is wrong
335394CS: No determination indicators coil delivery
335093SD: Order - open quantities in status overview
335009SD: Rescheduling - print output not adjusted
334864SD: separate default values - drum type/charging
334704NF metal values not converted
334687Cable Solution: Drum calcul. w/o cable master data
334497SD: Stock selection - fixing of factor batches
334487CS:Returnable drum procg - rtrble packaging issue
334459Incorrect check of drum type w/o material master
334442CS: Print program - order confirmation RVADOR01
334433SD: Order - item category change TAN -> TAS
334336CS returns delivery and storage location of batches
334177CS: Sales order delivery groups / complete delivery
334176Missing field 'BUDAT' in IDoc seg. E1J3RCK + E1J3ISK
334041U.ext NFM data:Batch inp. chang.s.order sold-to party
333467Incorrect qty in component display for BOM explosion
333374Cable Solution: IDoc J3CSORD1 sales order
333207SD:Order - short lengths flds w.redetermng def.vals
333137"Delivery completed" indicator proposal incorrect
333128SD:Order - redetermining def.vals in partner change
333095Missing errors message in GR with reference
333051Inventory mangmnt user exit adjustment (/CAB/MM_IM)
333046Cable solution: Customizing drum types
333023'Adopt without MRP' pushbutton does not work
332779SD: Stock selection - block from drum calculation
332647SD: Rescheduling - too many info messages
332630Logistics invoice verification:Incomplete NFM data
332537Loop in GR for purchase order or for prod.order
332449batch-man. drum: cable+drum dependent indic check
332302SD: Order - incorrect item in CS VW screen
332045GR for prod.or / "Delivery Completed" Indicator
331977Invoice verification:Terminatn for several NFM itms
331941SD: Order - requirements grouping not set
331735SD: Order - 1st date for reservations is open
331459CS: Returnable packaging settlement error in log