Solution : https://service.sap.com/sap/support/notes/382801 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words cable solution, cs specific stock comparison, cs mrp run, nf metal processing, logistics invoice verification, returnable drum processing, program /cab/del_j_5citr, chosen selection criteria, symptom collective note, 6c/1a fixpack 1
Notes associées :
| 450258 | CS: Collective processing delivery in Release 4.6 |
| 407299 | CS V46C.1A: Fixpack 1 (SAP_APPL CRT for SPs 13-17) |
| 406149 | CS-ALE: IDoc outbound production order |
| 405982 | CS V46C.1A: CRTs for components SAP_BASIS, SAP_ABA |
| 403780 | CS-ALE: Inbound procssng in forground, except for batch job |
| 403195 | MR8M: Invoice document cannot be reversed |
| 403178 | CS:MRP - Cutting modules are not processed correctly |
| 402894 | CS archivierung deliveries - performance problems |
| 402508 | SD: order-incrct indvdl lngth in availblty check dialog box |
| 402412 | SD: Order - PREQ not deleted w/ item category change |
| 402354 | CS: delivery note assignment buttons are inactive |
| 402029 | Incorrect NF data in the sales order with several items |
| 401090 | CS: incorrect stock type in batch additional data |
| 400871 | CS-ALE: Correction IDoc interface, field selection |
| 400630 | SD: returns - factor open despite full delivery |
| 400507 | CS SD order: branch to IL screen with standard material |
| 400290 | CS: Calling Transaction MSC3 from order |
| 400121 | CS-NE: Error change documents material master NF metals |
| 398541 | CS: cons withdrawal: stock indicator conversion |
| 398516 | SD: Batch list - Needless button in toolbar |
| 398424 | SD: Stock selection - Call despite rejection |
| 398091 | CS: Delivery assignments in status D displayed |
| 398028 | SD: Stock selection - deactivating for orders on hand |
| 397045 | CS-ALE: IDoc outbound production order |
| 395289 | CS-ALE: inbound goods issue posting, J3CSISU1 |
| 394942 | CS total forecast terminates for some materials |
| 394553 | Deviating and inactive base values |
| 394127 | /CAB/MMD04 - authorization check cutting order |
| 394096 | Update termination for new NF default values |
| 393446 | CS-ALE: Outbound procssng, productn order, sales order data |
| 392979 | CS: MRP - Supplementing lot size via rounding value |
| 392459 | Delivery quantity in item detail screen(s) changeable |
| 392422 | SD: Order - branching into incomplete PREQ |
| 391665 | CS-ALE: V46C.1A missing Customizing, IDoc interface |
| 391427 | SD: Returns - query generation of batches |
| 391294 | MM-PUR create delivery for stock transport order |
| 391241 | CS: delivery for stock transport order: identical deliveries |
| 390965 | CS-ALE: Outbound processing, prod. order, matl descriptions |
| 390949 | CS:KTG -Maintain.number ranges via central control not poss. |
| 390098 | NF metals: Most current rate not found |
| 389679 | CS V46C.1A: error in TA SWO2 (SAPLSEM5) |
| 389626 | CS: Consignment withdrawal dialog box |
| 389392 | CS-ALE: Inbound processing BOM item detail |
| 389070 | Fully delivered production orders still in MRP list |
| 389050 | CS: Short dump for detail display assignments in delivery |
| 388639 | SD: order - requir.incr.whn changng mat. on CS item |
| 388586 | CS-ALE: IDoc processing routing: component allocation |
| 388505 | CS: Delivery quantity on main item check |
| 388064 | CS: Also display sequence no. in KTG notif. report |
| 387567 | CS: ZVEI notification records are not summarized |
| 387441 | CS-ALE: Receipt, goods receipt posting, J3CSRCP1 |
| 387422 | CS: Cannot create customer form routines KTG message |
| 387186 | Correction of drum information list |
| 386638 | Initializatn of CS segment structures before filling |
| 386459 | CS: Drum type display for drums with material master |
| 386264 | SD: sales order - you can change plant despite reservations |
| 385784 | CS-ALE: Outbound processing material master |
| 385718 | CS-ALE: User exits in FM /CAB/IDOC_I_GR, /CAB/IDOC_IN_GI |
| 385570 | CS: Missing CS field in report RMDATGEN |
| 385426 | CS: Internal error when deleting indicator |
| 384741 | CS: Incorrect assignment in length plan |
| 384622 | SD: Order - termination for invalid material number |
| 384426 | CS - physcl inv. batch input create doc. - CS check |
| 384398 | MM-PUR deleting indiv.lengths f.whch GI alrdy pstd |
| 384356 | Posting parked invoice: Update termination NF |
| 384310 | CS: Deliveries - deletion of addit.items in spite of packing |
| 383880 | CS:double fixing after delivery note preparation |
| 383787 | CS: Wrong date in sales order in case of complete delivery |
| 383334 | CS: Weight determination for delivery |
| 382883 | CS: Delivery: Picking list EK00 Timing 4 |
| 382871 | Conf. status in production order for final delivery |
| 382773 | SD: Stock selection - deleted individ. length cannot be used |
| 382462 | MM-PUR Stock transfer CS material to standard material |
| 382391 | MM-PUR: res grouping for conversion Plnor in stock tr PR |
| 380842 | CS total forecast does not process target categories |