SAP Note 365419 - Collective note for Cable Solution - 4.5B/1B FixPak 3

Composant : Cable Solution - Basis

Solution : https://service.sap.com/sap/support/notes/365419 (Connexion à SAP Service Marketplace requise)

Mots Clés :
wm -> activities -> transfers -> define movement types               enter, delivery note processing consignment consignment withdrawals, delivery note preparation                        query object locks, material requirements planning                        query object locks, fixed reservation                        query object locks, remove/unblock                        query object locks, trs/posting change notices               define, materials management -> set material block, additional key words cable solution, wm -> activities -> transfers -> set

Notes associées :

539919CS physical inventory - problems with zero count w/ st.-mat.
525614CS archiving deliveries (SD) - New Scheduling Agreement Chec
457803CS MD74 Reorganization: Adapt Indep.Reqmts, endless loop.
457715CS MD70 Transfer total forecast terminates.
447668CS physical inventory relese run/count status (IKPF) incorr.
440360Different rate determintn in billg doc:Billg type and SlOrg
433213CS-MRP: No stock comparison in collective order
432982CS archiving Material master statistical data not clean
427141CS-ALE: Correction IDocoutbound billing doc, Seg. E1EDP26
426945CS-ALE:IDocinb. GR posting mvmt type 101 batch type 3
426350History update during the GR with reference
426283NR rate determ.modules:customer-specfc modules not displayed
425932CS-ALE: Correction confirmation by IDoc, sub-operation
425686CS: Endless loop in Transaction CO11 with goods receipt
425681CS: Account assignment data missing in GR to PO
425200CS-ALE: Correction IDoc processing create routing
425099Provision history:Incorrect quantity in invoice cancellation
424817CS-ALE:Correctn IDoc inbound procssng BOM IDoc type J3CSBOM2
424440CS-ALE: IDoc interface SD: Sales order, shipping notificatio
424054CS: Changing stock category or color catalog with F4 help
422156CS: Availability check - additional individual lengths
421425Order confirmation: CS archive text gets lost
419656SD: Returns - Valuation type in item for cable
419626SD: Order - value transfer in IL split after avail.check
417344CS-ALE: Corr: production order status per IDocs
417326NF condbasis incorrect for order UofM unequal to basis UofM
415916ME21: Problems with the delivery date in the subcontracting
415245CS-ALE: outbound production order, Sales order schedule line
415202canceling partial confirmation w/ several milestones (CS)
414286SD:Order - update termin.when changing header of deliv.block
414032CS-ALE: Correction Idoc inbound processing material master
414031AUSL- CO02 Length calculation in 'Schedule...' function
413803CS-ALE: IDOC goods receipt posting WMS parameter missing
413798GR cancellation ProdO: Fixed assignments disappear
413075CS11 Error BOM explosion - fixed qty, allowances
412315MB31:Update termination during history update
411842LT03: Picking on main item possible
411774No online planning d. conversion planned order -> prod.order
411580Check of drum data for goods receipts
411236SD: Order - Fast change - plant
411056CS-ALE: Inbound routing Batch input error
410718No lock when maintaining deviating NFM metal key data
410683CS-ALE: Correction for inbound processing of GR posting
410266PP-CO02 Performance improvement 'Capacity planning table'
410199CS: Delivery note preparation at consignment issue
409765CS-ALE: Seg E1J3RCK incorrect field VBELN missing in DDIC
409539CS-tracing missing level with order history
408014CS-ALE:Matrl no conversion drng BOM, routng inbound procssng
407699COGI: Inventory-managed drum with batch number
407665Error in confirmation to prod.order in status TABG
407014CS-ALE: IDoc production order outbound, sales order data
406149CS-ALE: IDoc outbound production order
403231MB31 GR cancellation for order from a factor batch
403178CS:MRP - Cutting modules are not processed correctly
402894CS archivierung deliveries - performance problems
402508SD: order-incrct indvdl lngth in availblty check dialog box
402412SD: Order - PREQ not deleted w/ item category change
402354CS: delivery note assignment buttons are inactive
401548CS: check rule 'material on drum'
401348Requirement date for components in /CAB/MD04
401071MB01, reversal GR to the purchase order with GR-based invoic
400871CS-ALE: Correction IDoc interface, field selection
400646CS: Return delivery to vendor with MB01
400630SD: returns - factor open despite full delivery
400550Transfer all items w/ reversal goods issue/production order
400507CS SD order: branch to IL screen with standard material
400498Incorrect delivery due index for delivery for stock trans.
400121CS-NE: Error change documents material master NF metals
399831CO02 length calculation log contains no entries
398744CS: Checking rules with several line items
398541CS: cons withdrawal: stock indicator conversion
398516SD: Batch list - Needless button in toolbar
398424SD: Stock selection - Call despite rejection
398091CS: Delivery assignments in status D displayed
398028SD: Stock selection - deactivating for orders on hand
397045CS-ALE: IDoc outbound production order
396033Logistics invoice verification: Distributed NF metal item
395750BOM explosion CS11 incorrect operation allocation
395289CS-ALE: inbound goods issue posting, J3CSISU1
395027returns -del: F4 for drum data (CS batch split screen)
395025Double entries in MRP for forecast values
394942CS total forecast terminates for some materials
394567Split valuation for CS materials
394553Deviating and inactive base values
394127/CAB/MMD04 - authorization check cutting order
393446CS-ALE: Outbound procssng, productn order, sales order data
392979CS: MRP - Supplementing lot size via rounding value
392527Termination with goods receipt for stock transport order
392459Delivery quantity in item detail screen(s) changeable
392422SD: Order - branching into incomplete PREQ
392401CS: Indexes on MCHB because of performance improvement
391698Incorrect requirements setup in GI with final issue
391456CS - deactivate warning via classes for cable
391427SD: Returns - query generation of batches
391294MM-PUR create delivery for stock transport order
391284CS goods receipt with reference over-delivered not possible
391241CS: delivery for stock transport order: identical deliveries
390965CS-ALE: Outbound processing, prod. order, matl descriptions
390949CS:KTG -Maintain.number ranges via central control not poss.
390218CS: Correct determination of the delivery status
389772CS: Drum number/categorie and type on batch split screen
389626CS: Consignment withdrawal dialog box
389542Maintaining NF rate: Double entries
389392CS-ALE: Inbound processing BOM item detail
389340VF01 short dump in /nfm/rates BCD_ZERODIVIDE
389303Assigned items for stock transport order SD
389070Fully delivered production orders still in MRP list
389050CS: Short dump for detail display assignments in delivery
388639SD: order - requir.incr.whn changng mat. on CS item
388586CS-ALE: IDoc processing routing: component allocation
388505CS: Delivery quantity on main item check
388064CS: Also display sequence no. in KTG notif. report
387953Stock indicator for consignment withdrawals
387567CS: ZVEI notification records are not summarized
387441CS-ALE: Receipt, goods receipt posting, J3CSRCP1
387422CS: Cannot create customer form routines KTG message
387186Correction of drum information list
386729CS: IDOC NF: Records with customer number are deleted
386708Logistics invoice verification: various errors
386671CO40:Incorr.order qties w. altern.unit of measure
386638Initializatn of CS segment structures before filling
386459CS: Drum type display for drums with material master
386264SD: sales order - you can change plant despite reservations
386244CS: double Include statements after formula transport
386216/NFM/SAPLRATES: Short dump when creating provision rates
385784CS-ALE: Outbound processing material master
385747CS delivery: Customer exit proposal of deliver quantity
385718CS-ALE: User exits in FM /CAB/IDOC_I_GR, /CAB/IDOC_IN_GI
385570CS: Missing CS field in report RMDATGEN
385426CS: Internal error when deleting indicator
385410Incorrect calculation of total quantity for goods received
385359Deactivate the standard dynamic availability
384764CS delivery: Customer exit proposal delivery quantity
384741CS: Incorrect assignment in length plan
384622SD: Order - termination for invalid material number
384398MM-PUR deleting indiv.lengths f.whch GI alrdy pstd
384356Posting parked invoice: Update termination NF
383880CS:double fixing after delivery note preparation
383787CS: Wrong date in sales order in case of complete delivery
383342CS: Individual length in VKME not filled
382955Extended blocking logic in prodctn order processing
382883CS: Delivery: Picking list EK00 Timing 4
382871Conf. status in production order for final delivery
382773SD: Stock selection - deleted individ. length cannot be used
382462MM-PUR Stock transfer CS material to standard material
382450CS: KTG notif. record for consignment fill-up twice
382391MM-PUR: res grouping for conversion Plnor in stock tr PR
382314CS addition to standard note 180686
380842CS total forecast does not process target categories
380799ME22 ELIKZ set incorrectly in sched.lnes/final del.
380485SD: Order copy default value for rejected item
380464MM-PUR: GLMNG and WAMNG in EKET are incorrect
380395SD: Order - Incompletion log with warning messages
380166CS Archiving customr master-missing Customzng entry
379699SD: Order - Repair order with cable material
379617Quantity conversion for GR reversal with reference
379214LI11 Entering batches in another storage bin
379088SD: Order - inconsistencies due to commitment date
379074F4 help -> drum type incorrect on IL screen
379023Error in manual standard length split
378725CS: Termination with immediate order stock selection
378664SD: Order - Avail.check for ind.length w.req.lock
378610CS: Various errors in CS storage bin transaction
378578Error after setting of system messages
378310Incorr.component select.durng GR f.subcontract order
378305Redetermin. of CS def.values: Error w.short lengths
378291CS: Ind.length split terminates because of timeout
378068CS: IDoc incorrct CS data trans.though standrd mat.
377962MD70: Excluding CS materials from processing
377920ME22 subcontract order with stock category
377689Message when posting to available reserv. batches
377657Error when posting to available batches
377612CS: Update terminatn for maintenance of CS consmptn
377480CS:IDOC matl mstr-error mult.postng in dir.successn
377392CS: Incomplete check of category in order
377000NF default values for vendor group ' '
376931ME59: CS data not transferred to purchase order
376743Final issue indicator set for standard material
376647Err.in workprcess-LOG:CuaSubstitute ENTR / SAPML03T
376205ME21: Error in subcontracting
376067Various errors in goods rec. for purc./prod. order
375275CS: VW for tolerances overwrite manual entries
374830Deletion of purchase order items having NF data
374825CS delivery: Missing message on drum number
374691CS: No unit of measure in the batch master
374675CS delivery: Entry of the net weight
374345CS default values: hide unused functions
374010/CAB/MMD04:Release cutting assgnmnt (MRP status 'S')
373978CS: Calling MRP when deleting delivery
373575CS-MRP: Termination message 61(124)
373365SD:order - availability check mat. w.MRP quantity
373363SD: Order - drum calcul. after changing max.drum
373304SD: Order ordering party empty for reservations
373254Logistics invoices are missing in NF document list
373221SD: Order - delete document for reservations
372769Error M7 096 in order confirmation
372636SD:Order - Reqs for third-party w. cust.spec.stock.
372295CS-WM LT01 error for selection via CS drum list
372099CS: IDoc J3CSCON1 cutting confirmation by IDoc
371905InvVer: NF data changes when navigating to order
371698Termination in invoice verification: TABLE_INVALID_INDEX
371592CS:deleting schedul.agreemnt:take j_2cvblb into a/c
371591Selectn by delivery date in non-ferrous doc list MM
371544CABLE SOLUTION: IDoc interface routing output
371364Performance problems with variance calculation
371324Update termination /NFM/TORDERPOS in sales order
371250CS11: Termination in /CAB/BKAT_CHECK without plant
370943CS returnable packaging: debit memo instead of credit memo
370916SD: Reorganization of SD document indices
369896SD: Delivery - long runtime when changing
369730SD:Sales order - Reqmt for item cat.chng TAN -> TAS
368960CABLE SOLUTION: Issuing CS20 CS warnings
368648CABLE SOLUTION: replace CS02 piece list components.
367198GR from cross-plant stock in transit
362749CABLE SOLUTION: Deleting CS02 BOM components
312634SD: Order - double requiremnts in case of change of plant