Solution : https://service.sap.com/sap/support/notes/351475 (Connexion à SAP Service Marketplace requise)
Mots Clés :
tbrg 000s_tabu_disscus tbrgt 000ds_tabu_disscus, quick test cattsafter applying, sapnet / sap service marketplace, crt delivery arevised version, profile-parameter rdisp/max_wprun_time, sequence sapnet note 145850 released, crts including support package 44, original profile parameter, quick test catts, including sp44/crt44
Notes associées :
| 381772 | Incorrect screen to display Consignment Pricing |
| 369927 | Quant. conv. factors from info record only if they exist |
| 365843 | No record OIGSVMQO1;GI of STO for new valtyp; 195869 |
| 364026 | Problems at the datacopy from MM contract to po- TDP related |
| 356007 | Set loading date/time in freight assignment (O4L1) |
| 351608 | TD Status Handling for BOM Material during scheduling |
| 339524 | Enable stock transfer when Han.Type&VT have diff. ED Status |
| 338202 | Characteristic derivation PSPID -> OIFPBL does not work |
| 337217 | TD Status Handling enhancement during Scheduling |
| 336950 | IS-Oil: wrong repricing in TD after note |
| 336664 | IS-Oil: Quantity conversion error in rebate agreement |
| 336373 | IS-Oil: TDP Handling Type not copied at PO creation |
| 336109 | Short dump due to formula & average fee condition type |
| 336103 | GR against purchase order fails with msg M7301 |
| 336030 | Short dump VF01 - TABLE_INVALID_INDEX |
| 335955 | GR: Field RM07M-LFSNR is not filled from MKPF-XBLNR |
| 335256 | Fees in invoice verification should not be parked |
| 334462 | Sort order doc.flow; Rounding load interface; reserv. batch |
| 333978 | duplicates in netting document list for exchange |
| 332993 | Formula Price calculation in relation to quantity |
| 332989 | Update of nomination failed |
| 332654 | IS-OIL / IS-MINE / IS-CWM: Overview of SAP Notes |
| 332287 | S3VBRKWR: SQL error 4031 when accessing table OICQ7 |
| 332092 | LIA does not transfer Trading partner to FI |
| 331304 | Error displaying Ext. Dtls. in Goods Issue Docs. |
| 330214 | Opening balance on exchange statement missing |
| 330194 | Exchange statement stops printing |
| 329466 | Fee details can not be processed at goods receipt |
| 329203 | IS-OIL: Material Master / ALE / oil specific data |
| 328266 | ASTM tolerance checks ignored during STSI IDOC processing |
| 328204 | GR reversals missing in movements-based netting |
| 328151 | Netting abends saying accounting doc not found |
| 328086 | Short dump due to negative net price in contract display |
| 327863 | table parameters missing for call RV_DELIVERY_ADD etc. |
| 327413 | IS-OIL: Document date in material document |
| 327364 | IS-Oil: Incorrect quantity in SIS info structures |
| 326895 | Open hours check fails for Time Frames |
| 326861 | Update termination in SAPLOIIU |
| 326623 | Cannot create ticket for PO, SO with date < delivery date |
| 326517 | VA01 TAS relevancy checks hinder order entry performance |
| 325472 | Incorrect rebate scale basis after running SDBONTO2 |
| 325412 | IS-OIL:Material movement with n lines, account mod |
| 325399 | Field KNVV-OIINEX . is not an input field |
| 325179 | Short dump in display sales order : VA03 |
| 325052 | IS-Oil: Sales - Automatic update of Excise Duty values |
| 324964 | Classification for business location |
| 324334 | F4 Help for projects within business location |
| 324180 | Abend in VA02 after notes 316902 and 322765 |
| 323761 | Problem with exchange number when creating sales contracts |
| 323387 | Characteristics for postings to CO-PA from shpmnt |
| 323181 | Update termination in shipment creation |
| 323129 | LID internal numbering not checking OIKLID for duplicates |
| 322879 | SAPMM07M,..: Too many DATA control blocks / generation error |
| 322765 | BOM comp.qty;rebr. batch PtL;check batch STO;scroll on 3700 |
| 322720 | Impossible to display quantity schedule in contract |
| 322646 | Ticket delivery date < Ordr delivery date |
| 322262 | Enable scroll bars/min. resolution in OIL entry order screen |
| 321836 | IS-OIL: Tracking of tax exemption licenses |
| 321691 | Incorrect amount in Inv.verif. with GR cancellations |
| 321161 | Exchange statement: MM reversal quantity missing |
| 321127 | Condition base value not moved in routine 409 |
| 320810 | IS-Oil: Incorrect weight/volume in batch split main item |
| 320496 | IS-OIL: Period close using up all database locks |
| 320192 | IS-Oil: VL02, two HPM screens appears during batch input |
| 320098 | LIA movement in wrong exchange statement section |
| 319796 | Shipment Load ID valid-to < valid from date |
| 319760 | E1OILSC-MAX_VOL incorrect in OILSHL shipment d/load IDOC |
| 319203 | To avoid ASTM pop-up during batch input. |
| 318966 | Function OII_GET_SOLD_TO_FOR_SHIP_TO short dumps |
| 318839 | Handling Type in Sales Order Display Screen 8025 |
| 318750 | The alternate UoM button does not appear for MB0* |
| 318688 | Errors in Tank ID handing in VA01/VA02 |
| 318652 | IV ignores GR cancelation for items with split conditions |
| 318560 | IS-Oil: Error during automatic order creation against GR |
| 318436 | Short dump in invoice verification |
| 318434 | QS Messages customizable by table T160M |
| 318351 | IS-OIL: Incorrect quantity in rebate agreement |
| 318349 | IS-OIL: ED Revaluation / Post Difference not possible |
| 318202 | IV: doubled items and fixed amount conditions |
| 318040 | 'AW' partners not available in EXIT_SAPLOIK7_130 user exit |
| 317951 | Error message when creating Intercompany invoice |
| 317717 | GR Reversal / Excise Duty / wrong Doc. Currency amounts |
| 317019 | External details not copied to batch split items |
| 316998 | ROIIP-RCBLK,DOBLK not update db & SCP blank screen |
| 316979 | Divide by zero error during invoice verification |
| 316902 | Close TD BOM component according to main item |
| 316891 | Flexible Locking of Driver Vehicle Assignment |
| 316883 | HPM Appendices missing for TD Return posting |
| 316839 | RD report - handling of RDCONV = 0 |
| 316708 | IDOC Control record incorrect in IDOC_INPUT_OILDVA |
| 316516 | VL01/VL02/ME32/ME33 errors because OIA05/OIA06 unsorted |
| 316453 | Incorrect exchange statement print out when no activities |
| 316386 | CALL_FUNCTION_CONFLICT_LENG |
| 316218 | Incorrect account postings in GR with multiples POs |
| 315730 | Incorrect freight posting for exchange related GR |
| 315433 | Mov.based Netting errors for cancelled invoice ver. |
| 314967 | Saving of return order terminates |
| 314778 | IS OIL: QCI: Chemicals and TAS; BSW conversion; BAdI methods |
| 314232 | IS-OIL: Update termination when saving delivery |
| 312369 | Long runtimes when archiving with FI_DOCUMNT |
| 310851 | Incorrect Quantity for BOM Header in Load Bulk on Activation |
| 310788 | No provision to extend Idoc OILDVA01 Driver/Veh |
| 310631 | Error with Prior to Load ;PTL Not scheduled for load. |
| 310523 | Shipment Load ID re-determination |
| 309717 | ED qty in special ledger / ED inventory during transfer |
| 189339 | ORA 1562 on OIFPBL in program RVV05IVB |
| 184259 | IS-OIL: Incorrect qty.for batch split main item |
| 180596 | Sales tax incorrect on differential invoice creation |
| 174650 | IS-Oil: Upgrade 4.0B (incl. SP1) and DEL-CA-JVA |
| 174635 | IS-Oil: Upgrade 4.0B (incl. SP1) and CA-JVA 4.1B |
| 145854 | Order of IS-OIL notes 4.0b on basis R/3 4.0B (LCP) |
| 145850 | Order of IS-OIL notes 4.0b on basis R/3 4.0B (SP) |
| 111268 | MF4A, MF4U: Display material documents, return |
| 107344 | TD partner-specific output determination |
| 98534 | Abend O1 544 in TD Delivery Confirmation |
| 67261 | Reports to analyze and correct stock qties in IS-OIL systems |
| 53136 | Support Packages and IS-Oil / IS-MINE / IS-CWM - information |