Solution : https://service.sap.com/sap/support/notes/397831 (Connexion à SAP Service Marketplace requise)
Mots Clés :
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Notes associées :
| 439036 | BW wrong load; delete OIGSM; load interface; delete dcmt. |
| 425216 | Batch missing; Vehicle balance; BW /0; Abend mvmt o b; OIGSH |
| 418672 | 851/852 for real batch; STO VBFA; batch in conversion; Lov=0 |
| 406047 | Mvt type 851/852-LIS, no value; VL09; QCI in mining |
| 398955 | ISO conversion leads to blank unit of measures |
| 398747 | No error at O4PO if delivery is assigned to shipment |
| 393390 | Time in 'Status and deadlines box' |
| 392985 | MR21: Double values passed to CO, accounting items missing |
| 392666 | SAPSQL_ARRAY_INSERT_DUPREC in ME_UPDATE_DOCUMENT |
| 392236 | ISO conversion leads to blank unit of measures |
| 392231 | No error at O4PO if delivery is assigned to shipment |
| 392082 | Wrong data format in forwarded Idoc OILLDD & OILLDC |
| 392074 | FDI indicator invisible at delivery note return order |
| 391987 | GR Repricing does not reprice exchange fees |
| 391477 | Invoice split dur.int-comp.billng:location assgnmt |
| 391448 | Create acc. doc. w/ BTCI: no exchange no. field |
| 390711 | Cancelling invoice passes wrong quantity to LIS |
| 390503 | Billing docs with zero qty for already billed SD documents. |
| 388915 | ISO conversion leads to blank unit of measures |
| 388788 | IS-OIL: MBST/MB01 REVERSAL OF GR AGAINST PO |
| 388748 | Fees in invoice verification should not be parked |
| 388449 | Inter company Sales in TD - Error KE 396 |
| 387303 | Inventory batch input |
| 386718 | QS message O1 012 customizable by table T160M |
| 386232 | OIL: No update of net weight after availability check |
| 385889 | Fees or taxes missing on netting statement |
| 385417 | IS-Oil: Error when changing stor.loc. in delivery |
| 384877 | Bad performance at VF04/VF06 because of too much enqueues |
| 384804 | MAP: Value without quotation in second level analys |
| 383918 | BSW factor is not appearing in oil calc. at load confirm. |
| 382846 | Fees missing on invoice print |
| 382255 | TD: Display purchase requisition from documentflow |
| 381907 | TD-F: Conversion of UoM for shipment costing |
| 381772 | Incorrect screen to display Consignment Pricing |
| 381741 | Mtr rdg; Part.conf.interf.; Load reserv.; Del.conf.ShipNot |
| 381616 | Goods receipt: Wrong internal material payables |
| 381462 | F4 help on shipment workbench shows all drivers |
| 380993 | Wrong sorting in formula term item tab XOICQ8 and XOICQ9 |
| 380744 | Cancelling invoice with fees: no accounting document |
| 380630 | IS-OIL: Wrong additional quantities in delivery due list |
| 380451 | Wrong/Repetitive warning message O1 811 in MR01 simulation |
| 380390 | IS-OIL: GR FOR SUBCONTRACT PURCHASE ORDER WITH FRIGHT |
| 379875 | Wrong GI price |
| 379751 | Excise Duty Screen appears empty in the Incompl.Log |
| 379423 | Doc. item qty assign. in case of weight-volume-deviations |
| 378700 | IS-OIL: CO13/CO15/CO..with ASTM and or TDP Material |
| 378406 | No gain/loss post. at GR/GI with diff. sub/baseproduct |
| 378352 | Compart. not displayed for PTL rebrand during Shpt Loading |
| 378285 | Correction for short dump due to TABLE_INVALID_INDEX |
| 377118 | Quantity missing in logical inventory |
| 376579 | MAP:Conditions with qty scale basis become inactive in docs |
| 376541 | Performance improvement Euro-conversion LIKP |
| 374985 | MR01 delivery cost sequence as per GR sequence |
| 374846 | Error in changing ´plant´ of order |
| 373605 | IS-Oil: Error in dynamic UoM enhancement (F&A fees) |
| 372540 | IS-Oil: Inconsistency in additional quantities for delivery |
| 372080 | IS-Oil: Error in dynamic UoM enhancement |
| 371447 | Consideration of gain/losses at the LIA posting |
| 370775 | CONVERSION FACTOR ERROR |
| 370570 | IS-Oil: Incorrect valuation of vendor consignment stock |
| 370008 | Events with default event type not getting saved. |
| 369927 | Quant. conv. factors from info record only if they exist |
| 368957 | EKBZ update excise duty addback |
| 368749 | MBST:Wrong F&A condition value displayed in PO history |
| 367704 | Goods issue: Double S036 update |
| 367022 | Redistribution of a Order planned by Ext TPS |
| 366622 | Posting of exchange reversal fees to SL not possible |
| 366305 | Invalid error message in SAPMOIJN |
| 365908 | IS OIL: PI with freeze book indicator |
| 365843 | No record OIGSVMQO1;GI of STO for new valtyp; 195869 |
| 365774 | Missing refresh int. tables after posting fees with IDOC |
| 365694 | Minus(-) Temperature is not processed. |
| 364900 | TankID is lost, if items are deleted+re-created in s/o |
| 364780 | Inbound interface abends on deleted order |
| 364777 | Negative quantities in quantity schedule |
| 364644 | Shipment change on TPI planning screen deletes carrier |
| 364320 | Delivery update termin./ excise duty cond. missing |
| 364092 | TSW Ticketing: Load Confirmation |
| 364026 | Problems at the datacopy from MM contract to po- TDP related |
| 363888 | Differential invoice and taxes |
| 363310 | Dump at the creation of an iv. list (OIC_DITAB is not def.) |
| 363140 | IS-Oil MRN field OIFWE not initialized properly |
| 363131 | Error proc.while assign. v.mtr with del.flag to Transp.Unit |
| 363115 | Error M7 234 for movement involving vendor consignment |
| 362910 | IS-OIL: Proposal of valuation type in batch field |
| 362516 | VL02: update error for purchase assignment |
| 362410 | T063 entries missing with function code OIDE |
| 362077 | Financial documents not found in netting |
| 361878 | Event doc type not found (msg E220) |
| 361335 | Error O1 573 during purch. ass. with group cond. |
| 361284 | MR01/MRHG: Delivery Cost Credit Memo error between years |
| 361254 | Partner det. in call-off from ship-to with SAP/TAS interfa |
| 360432 | Error OB 011 create PO with ref to requisition |
| 360233 | Open hours check fails for Time Frames |
| 358970 | IS-OIL: No HPM appendices for phys.inv.diff.doc |
| 358259 | HT default from Process order during GI |
| 357343 | Session locked by qty conversion for 0 density/rel. density |
| 357273 | IS-OIL: Batch-Input/ALE for Customer/Vendor Master |
| 356722 | IS-OIL: Adaption of preprocessing Program EWUMMPOA |
| 356471 | CASE II ROIGMS00: Inconsistencies between SAP and terminal |
| 356301 | Borrow/Loan exchange posting to Purchase Acct. Mgt. |
| 356080 | External Details missing when plant entered manually |
| 356007 | Set loading date/time in freight assignment (O4L1) |
| 355654 | Base Location lookup for customer exit not working |
| 355588 | Error handling in transaction O4PO |
| 355564 | IS-OIL: ED Revaluation if base UoM not equal ED UoM |
| 355142 | O4F2: Update terminated on vehicle change in bulk shipment |
| 354546 | MAP: Price not found, if non-posted day = 'X' |
| 353978 | Ship-to party incorrectly displayed |
| 353230 | Authority check fails for quantity schedule |
| 352656 | Delivery w/ purchase assignment: update termination |
| 352264 | Populate LIPS-LGMNG with qty in base UoM for GI reversal |
| 351945 | Calc. sales tax acc. to new price cond. when price control 5 |
| 351931 | Abend O1 544 on Delivery confirmation |
| 351836 | IS-Oil: No repricing for oil BOM header |
| 351666 | Input of init.value not allowed for field V_T685A-OIREPORT |
| 351652 | IS-Oil: Update termination during goods issue |
| 351626 | Missing IS-Oil fields in CO-PA KENC table |
| 351608 | TD Status Handling for BOM Material during scheduling |
| 351551 | Received error message when add a new output item |
| 351229 | Valuation type not defaulted on change of plant |
| 350797 | G_OIKIMPORT structure not populated in SD_ITEM_MAINTAIN |
| 350766 | Search help VMVL ID T causes problems |
| 350742 | Tank-ID screen in TD-Deliver Confirmation comes blank |
| 350486 | IS-OIL : TSW : Nominations not printing |
| 339524 | Enable stock transfer when Han.Type&VT have diff. ED Status |
| 338865 | Split invoicing not working for accruals |
| 338202 | Characteristic derivation PSPID -> OIFPBL does not work |
| 337217 | TD Status Handling enhancement during Scheduling |
| 337206 | Differential Invoice : pricing proc. not compatible |
| 336962 | IS-OIL: MR21/MR22 allow postings at negativ stock level |
| 336950 | IS-Oil: wrong repricing in TD after note |
| 336664 | IS-Oil: Quantity conversion error in rebate agreement |
| 336419 | VT cannot be changed after default from contract to order |
| 336373 | IS-Oil: TDP Handling Type not copied at PO creation |
| 336131 | External details WAOIDEVB entry missing in T063 |
| 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 |
| 335717 | Exchange abstract reprices sales fees incorrectly |
| 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 |
| 333308 | IS-OIL: Excise Duty Inventory check reports |
| 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* |
| 318707 | OILLDD IDOC posts w/out ASTM conv is density out of range |
| 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. |
| 315091 | Advanced functionality for Shipment Planning |
| 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 |
| 312246 | Parallel OILLDD processing - advanced development |
| 312121 | MM_MATBEL: bad performance and incorrect check for netting |
| 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 |
| 310427 | Brazil: Cancellation of documents from TD-transfers |
| 310287 | Wrong default for date/ time on the time frame screen |
| 310158 | TD-Master User Screen Settings not customizable |
| 310095 | Wrong positioning in shpt scheduling - doc./compart. details |
| 310043 | Brazil: correction for STO with TD |
| 309717 | ED qty in special ledger / ED inventory during transfer |
| 309618 | IS-OIL Output determination for Delivery Confirmation |
| 309329 | Brazil Oil: follow-up corrections AT May-2000 |
| 308633 | Incorrect Load Quantity Proposals for BOM in O4G1 |
| 308026 | Incorrect Txn Curr Amount Displayed on Netting Proposal |
| 307949 | Brazil: Missing customizing transactions for new tables |
| 307732 | TD Automatic document item quantity assignment |
| 306295 | Shipment number selection based on vehicle details |
| 306286 | Localisation Brazil IS-OIL 40B add-on to SP1 |
| 305918 | Air buoyancy indicator handling via STSI Load Confirmation |
| 305891 | VA01 allows order type which is not allowed for this SA |
| 305704 | OIK03 table entry not deleted after manual POST GI |
| 305064 | Variable PO doc. type in purch. assignment |
| 304626 | Bad performance of ERS fee processing |
| 304354 | Formula & Average Currency Averaging problem |
| 303827 | Enable Group Conditions 4 and 5 in IS-OIL 4.0B |
| 303797 | Euro conversion for fee rates in invoice verification |
| 303471 | LID Flowlog report display incorrect |
| 303220 | Tank ID defaulting in orders incorrect on change |
| 303128 | IS-Oil: AUM posting with incorrect plant |
| 303089 | IS-Oil: Update termination when saving dlv. with oil BoM |
| 302746 | Error in Creation of Idoc OILORD |
| 302327 | IS OIL OUTPUT DETERMINATION |
| 302311 | Unable to Use Valuation Class in LIA Acct. Determination |
| 301601 | Part.Conf.STO; Tolerance gain STO; Batch in interf.; uexit |
| 301385 | Population of ship-to in TAS shipment IDoc |
| 301021 | Inconsistent date used in order item create |
| 301014 | Incorrect TPP check in IDOC_OUTPUT_OILTPI50 |
| 300869 | Split Indicator required in SD&MM Documents |
| 300849 | ABAP ROIKPGIS |
| 300784 | Table "S???" is not listed in the ABAP/4 Dictionary |
| 300744 | TD Material freight classes/freight codes in shpt costing |
| 300650 | Incorrect market quote found after pricing date change in SO |
| 300647 | Mode of transport indicator not enabled for rail |
| 300629 | Unnecessary messages in Tank defaulting |
| 300406 | IS-OIL: Batch split / ED license not copied to mat. doc. |
| 300374 | Actual goods issue date in TAS interface (pick-up) |
| 300298 | Multiple Change pointers generated for OILLID |
| 300199 | Tables OIKLIDR/OIK01 become inconsistent for shipments |
| 300151 | Hold data not enabled in IS-Oil overview screen |
| 300150 | Exd license not valid (problem with the valid from/to date) |
| 217379 | IS-Oil: incorrect quantity in GR for replenishment del. |
| 217126 | Parallel OILLDD inbound processing |
| 216894 | Object Key of change pointer (OILLID-OIGV) is wrong ? |
| 216522 | Screen sequence control entry:T185 SAPMV45B OIDX... |
| 216413 | IS-OIL: Incorrect quantity proposed in sales order |
| 216249 | Status messages not returned to TPI |
| 216079 | Low performance when creat. deliveries for big contracts |
| 216067 | Additional customer exits |
| 216045 | IS-OIL: Incorrect packing status |
| 216007 | NO CURRENCY/EXCHANGE RATE FIELD ON DYNPRO SAPMV45A 4301 |
| 215984 | Minor errors on Plant Site Control Parameters |
| 215705 | Quotation Integrity Check - Date Range Requirement |
| 215636 | New fee pricing date is not stored in the PO |
| 215633 | Checking base product for a line that has been deleted. |
| 215608 | Error Handling in TAS Inbound Process |
| 215522 | Tables for sec. level analysis were not sorted |
| 215460 | TD Purchase Assignment Scr: F4 help on PO docs |
| 215139 | Order time frame check vs OTWS incorrect |
| 215068 | Movement based netting corrections |
| 214996 | VA03 - Handling Type field Invisible in Screen 8025 |
| 214794 | QS error O1017 not customizable by table T160M |
| 214666 | MR8M/MR08 M8607 - Error when reversing invoice |
| 214650 | OILORD02: Segment E1EDP01-ACTION not filled correctly |
| 214346 | Fields available for input in Display Sales Order |
| 213939 | MR21 posts inconsistent FI-documents with no items |
| 213813 | Create sales order with reference to invoice |
| 213757 | Err. PTL, Rebr. to non-batch, Avail.with warning, Veh.Recon |
| 213579 | Valuation type not displayed as label |
| 213093 | Manual entry of payment term in order header level |
| 213049 | TSW: Partner Role Detail Screen Tabcontrol size |
| 213030 | PO History leads to wrong IR Fee Document due to OIAFE |
| 212670 | IS-Oil: Error in goods issue for oil BoMs |
| 212492 | Item proposal and item redetermination |
| 211421 | Delivery Note and Bill of Lading not Appearing in MB02 |
| 211071 | Order time frame maintenenace not consistent |
| 210687 | No VBTYP in TAS relevancy check for contract creation |
| 210030 | MR1M:Wrong Update of planned cost with diffrent Inv.Cycle |
| 209999 | SMOD entries OIGMEN01 and OIGMEN02 not available |
| 209689 | Check Load ID Determination |
| 208587 | No warning for multiple Driver Vehicle Assignments |
| 207504 | MR01: Del. costs by Vendor can be invoiced multiple times |
| 206287 | ROIIP-RCBLK and ROIIP-DOBLK missing in Loc. data-> TPS ctrl |
| 205759 | IS-OIL: Incorrect error message in goods issue log |
| 205561 | Refer mat.doc. for correction GR; No check val.typ |
| 205300 | Fees by outline agreement in MR01 does not work |
| 205175 | Brazil tax: Refinery subtrib in purchasing |
| 204830 | Error deleting entry in OICQP |
| 204741 | shortdump when recal. subtotals for rebates |
| 204158 | Brazil IS-OIL sales product proposal |
| 204005 | Load ID customer screen handling |
| 203605 | IS-Oil: Low performance when reading sales contracts |
| 203283 | Termination in TAS interface for pick-up's |
| 203077 | GUI Status OIIPBLCT missing |
| 202626 | Function Group OIFT missing |
| 202267 | Pur. Assignm.Scr:F4 on the PO doc.does not copy the Item No. |
| 201913 | Function call conflict in OIK_TPI_ORDERS_CREATE |
| 201437 | IS-OIL: Avoid program dump when exceptions are raised |
| 201383 | PO Creation - Field Status Problem |
| 201309 | Delivery cost credit memo error when crossing year |
| 201305 | Euro conversion for fee rates in goods receipt |
| 201282 | Receive (new) batch at loading; ASTM error after mvmt o brd |
| 201122 | IS-Oil: Incorrect goods receipt qty.in 2step transfer |
| 200957 | Error in handling of EXIT_SAPLOIKS_001 |
| 200940 | Program to correct wrong quantity schedules (ROIACM00) |
| 200816 | TD allocation of res. to shipment => short dump |
| 200706 | GUI status OIIPBLCT missing |
| 200316 | Error in incompletion for mandatory Tank ID |
| 199746 | Transaction termination VI200. Item status is missing |
| 199541 | Endless loop in IDOC_OUTPUT_OILTPI50 |
| 199325 | Error message OE 018 during TAS pickup IDOC processing |
| 199227 | Load ID customer screen handling |
| 198627 | Incorrect shipping point in O4PO |
| 198515 | Shortdump when assigning contract to item in sales order |
| 198229 | TD Deleting partners from shipment |
| 198085 | HP upgrade merge error |
| 197908 | Wrong date calculation in F&A Pricing after 1999. |
| 197905 | Wrong exd posting when currency is set to 1 decimal place |
| 197834 | Split excise duty fails for stock transfer order |
| 197770 | Ship-to OIFWE in CO-PA not filled for billing trsf. |
| 197769 | Statistics update for value items |
| 197738 | Brazil: Tax code customizing table changes |
| 197470 | Consignment stock fields missing after 4.0B SP1 |
| 197466 | Message ME218 Net Price has to be greater than 0 |
| 197182 | Quantity missing from OILSHI01 if CPLID not '1' |
| 196890 | Ship-to information not pulled into contracts |
| 196306 | Error handling in TAS FM IDOC_INPUT_OILLDD |
| 196251 | Invoice creation problem because of invoice cycles |
| 196075 | Oil-specific messages missing in class VF |
| 196052 | Error OC605 occurs incorrectly |
| 195018 | TD Underdelivery tolerance 0% not working |
| 195009 | Goods receipt with fees into neg. stock errors |
| 194642 | Not possible to post LIA for 0 valued material |
| 194512 | Load balancing:qty difference in GR & goods issue documents |
| 194386 | TD Archiving DBIF_RSQL_INVALID_CURSOR |
| 194327 | Incorrect OIK37 updates via TPI |
| 193968 | O4F1 : Document Weight not assigned to Shipment. |
| 193770 | IS-OIL: Oil BoM header cannot be deleted |
| 193619 | Exchange number missing in netting index table |
| 193559 | TD Rounding Errors in OIGI_CREATE_SHIPMENT_RFC fix |
| 193407 | OII_ARCHIVE_CHECK_CUST_SUBOBJS not found release 31H |
| 193381 | Netting does not generate a BTCI session |
| 193231 | ROIKFCL1 functionality missing after Service Pack |
| 193229 | Use cust.exit on KNA1 change pointer for updates to SCP OTWS |
| 193227 | Abort A222 in OIK_TAS_DATA_POST |
| 193225 | F&A Time UoM routine 004,005 Year Begnining Problem |
| 193194 | IS-OIL: Goods Receipt Repricing / Excise Duty posting |
| 193130 | TPI: Trip planning |
| 193023 | Handling of ETAs for planned shipments |
| 193001 | LIA accounting document missing |
| 192864 | MR01: system should check PO history of released POs only |
| 192527 | No reference to EXIT_SAPLOIIQ_001 |
| 192520 | Contracts assigned to an exchange agreement |
| 192367 | Navigation Rundown to Nomination not working properly |
| 192304 | TD Rounding Errors in OIGI_CREATE_SHIPMENT_RFC |
| 192273 | Collected changes for TPI |
| 192152 | Archiving: Incorrect selection of OIANF in MM_EKKO |
| 192046 | No KNA1 change pointer for updates to SCP OTWS |
| 192014 | Error OC709 occurs on TPI OTWS entry |
| 191923 | Incorrect statistical conditions in differential invoice |
| 191913 | Default amount in IV does not consider reversals |
| 191861 | MR01 deliveries outside selection period. |
| 191705 | TAX REVALUATION WITH MULTIPLE VALUATIONS AND TRANSIT-STOCK |
| 191696 | OILSHI01 IDoc keeps status 64 after processing |
| 191432 | Tank ID assignment at order change incorrect |
| 191429 | PBL OTWS entries missing from TPI Location IDoc |
| 191413 | Receipts are missing in movement based netting |
| 191401 | Action code in OILTPI50 populated incorrectly |
| 191154 | TPI IDocs fail with mixed user defaults |
| 191151 | Missing TPI functionality |
| 191149 | Abort A222 in OIK_TAS_DATA_POST |
| 190248 | Generic price reference plant valuation |
| 189648 | Tank ID not available on Shipment Outbound IDocs |
| 189505 | Handl.type not def. on change of plant or mat.at material |
| 189441 | Performance in billing / unexpected invoice split |
| 189339 | ORA 1562 on OIFPBL in program RVV05IVB |
| 188842 | MB03: display external details fails (WA OIDE A) |
| 188270 | Fees for goods receipt missing in fee history |
| 187744 | TRUOM; ELIKZandLoss; checkMM-LVORM; Missing GI; SetTDaction |
| 186341 | Max inventory/Min inventory related WL entries |
| 186151 | Shipment inbound process update task |
| 185895 | Exchange statement: UoM of F&A condition missing |
| 185685 | Bad performance/Short dump for ROIAMMA3 |
| 185620 | Incorrect UOM conversion in ROIKPALE |
| 185617 | Error OC709 raised on change of OTWS entry |
| 185453 | OIGD Customer Area data cannot be saved on change |
| 185245 | Custmr mastr recrd:Distrbtn of deltd partnr funct. |
| 185231 | IS-OIL: Incorrect delivered quantity in schedule lines |
| 185187 | TSW: Bug in SAPMOIJN--Screen 200 |
| 185159 | TSW: Update External Detail failed during Nomination process |
| 185062 | Unexpected Error-messages after Planning Engine run |
| 185034 | Error due to storage of Shipper and Carrier wo leading zeros |
| 185010 | MM_EKKO: archiving run excludes contracts |
| 184644 | Diff. Invoice not created via Billing due list |
| 184640 | Fees by PO picks up previous years GR |
| 184532 | Error mess V1227 New pric/ formulae on MM side |
| 184295 | Abort message OE 559 in Order Create |
| 184259 | IS-OIL: Incorrect qty.for batch split main item |
| 184209 | TSW: Missing R/3 Documents in Rundown possible |
| 184148 | SOEK000331: Wrong conversion between sales and base UoM |
| 184012 | Movement based netting shows wrong sign |
| 183811 | Delivery not rel.for billing on billing due list |
| 183761 | No fee redetermination in MM contract or order |
| 183597 | O4G1 - Err.Msg 09751 in TD Shipments with SN. |
| 183374 | Timeframe function missing on screen 8024 |
| 183036 | Message OE 224: STSI calloff can not be deleted manually |
| 182651 | Short Dump due to Field Overflow with F&A Pricing |
| 182178 | Shipment Load ID assigned with Valid-from > Valid-to |
| 181711 | Wrong data initialisation in OIK_TD_SHIPMENT_LOAD_PREPARE |
| 181652 | IS-OIL Application Test 4.0B |
| 181457 | Load ID assigned with Valid-to = 00:00:0000 |
| 181435 | Override of storage SOE failes on shipment inbound |
| 181239 | Tank ID not stored in OIK37 for Oil TPI |
| 181099 | Collective changes to shipment inbound 40B |
| 181061 | Inconsistent data and status update in TPI interfa |
| 181008 | Error in Shipment Create abends OILSHI01 processing |
| 180759 | OILTPI01 Missing E1OILPS segment |
| 180696 | Justification of storage object field |
| 180596 | Sales tax incorrect on differential invoice creation |
| 180418 | Collective changes distributed after Hot Pack nov 99 |
| 179868 | OTWS data not available in views v_oiiotwbl, v_oiiotwkn |
| 179813 | Sales UOM conversion wrong in MC for condition record |
| 179557 | Pricing date> sy-datum, quotation error routine not trigger. |
| 179319 | Wrong data in shipment tpi screens |
| 179143 | Wrong tank check on order entry |
| 178164 | Screen 200 missing in program |
| 177949 | Taxes Brail Oil: New exception tables sales,puchase,t-fer |
| 177866 | Index(VKDFS) is upd. incorr. when cancel diff. invoice |
| 177825 | Order distribution action code |
| 177592 | TSW: Update nomination failed while saving |
| 177563 | Save tank for delivery on shipment inbound |
| 177556 | change communication structure for delete IDoc processing |
| 177535 | Cannot cancel from Plant SCP sub-screen |
| 176988 | Update termination in worklist engine |
| 176909 | OIPBL missing during sales order call-off |
| 176858 | Differential invoice creation in batch processing |
| 176785 | Missing SCP component check |
| 176746 | IS-OIL Application Test 3.1H |
| 176741 | Return data from user screen overwritten (OIGD) |
| 176647 | Dens.of chem.prod.;Round.HPM;Veh. recon.;O4G1-Err Msg:V0104 |
| 176589 | PBL lookup for TPS parameters fails for OILSH01 |
| 176218 | Handling type overwritten by incoming shipment IDoc |
| 176214 | SOE GRP from IDOC OILSHI01 does not override default values |
| 175799 | Correction Trip planning |
| 175494 | Customer Subscreen not accessible in SAPMOIGV |
| 175342 | Brazil taxes: Error on Sales return - ROB |
| 174746 | IS-OIL: Qty conversion error when using product proposal |
| 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 |
| 171364 | IS-OIL: Incorrect Qty in base UoM in Inv.verification |
| 170087 | Plant-to-Plant transfers with different conversion groups |
| 169833 | MAP: Error in Pricing date during GR repricing |
| 168468 | Differential invoice has wrong condition base value for tax |
| 150132 | IS-OIL: credit management: value update problem |
| 146147 | MAP-Customer price list does not work for item lev. |
| 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 |
| 98642 | Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP) |
| 98534 | Abend O1 544 in TD Delivery Confirmation |
| 92081 | RPTEAB00: DBIF_RSQL_INVALID_RSQL |
| 67261 | Reports to analyze and correct stock qties in IS-OIL systems |
| 53136 | Support Packages and IS-Oil / IS-MINE / IS-CWM - information |