Solution : https://service.sap.com/sap/support/notes/407043 (Connexion à SAP Service Marketplace requise)
Mots Clés :
issct goods issue cuttingisssp goods issue spoolingisscs goods issue cap sealsisslg goods issue laggingissfb goods issue, img wm -> activities -> transfers -> define movement types enter, img warehouse management -> activities -> transfers -> set, reduction/goods issue original batch, 6c/1a fix pack 2 fix pack 2, goods issue original batch, directory /specific/iscs/46c1a/fp2, customer exit 'exit_/cab/saplale_com_001', creating incomplete ktg message records, trs / posting change notices define
Notes associées :
| 514944 | CS: Termination when displaying/changing a delivery |
| 510286 | CS V46C.1A: Fixpack 3 (SAP_APPL CRT for SPs 27-30) |
| 503433 | Termination 'DBIF_RSQL_INVALID_CURSOR' in /NFM/DEFAULT_READ |
| 483314 | CS: Revision of the delivery status determination |
| 460239 | CS archive PP_ORDER / counter in statistics during deletion |
| 460213 | CS: Hist. and "Del. Compltd" indic. for goods rec. via IDoc |
| 460181 | MRRL: ERS with logistics invoice verification and NF metals |
| 459193 | CS default values: Error during scrolling |
| 458820 | CS - Incorrect update of the category in the consumption |
| 458701 | Non-ferrous rate mainten.: second and third rate, scrolling |
| 458554 | CS MP33 total forecast of error list incorrect |
| 458311 | Cancellation documents: no display of NF data (/NFM/CA531) |
| 458300 | CS-ALE: Outbound routing opt.'Distribute routing grp number' |
| 457873 | CS-MRP: SQL error in READ (table J_5CO_TAB) |
| 457824 | ME21N: NF data read again during copying |
| 457803 | CS MD74 Reorganization: Adapt Indep.Reqmts, endless loop. |
| 457727 | NF header default values: Error message /NFM/CA528 |
| 457715 | CS MD70 Transfer total forecast terminates. |
| 457649 | CS - Original batch as req. entry field for goods receipt |
| 457643 | CS returns: Check factor if batch not available |
| 457466 | CS: Determining item quantity for returns |
| 457366 | MM-PUR: ME21/ME22/ME51/ME53 Error in subcontracting |
| 457293 | NF log in default values: only one item displayed |
| 457129 | CS: no drum calculation when changing the unit of measure |
| 457006 | SD: Returns - Billing block for overdeliveries |
| 456953 | CS-ALE:IDoc types /CAB/INVOIC01, J3CSINV1, max.of 99 E1EDP08 |
| 456731 | V0102:Flw.cntrl:Entry SAPMV45B,/NFM,P0,*,*,* missing in T185 |
| 456522 | SD: Order - blocks after releasing credit blocked documents |
| 456342 | ME22: Change logs for CS schedule lines are missing |
| 456269 | NF screen displayed after selecting billing item twice |
| 455697 | CS V46C.1A: Fixpack 2 (SAP_APPL CRT for SPs 18-26) |
| 455595 | ME21N: default values overwrite manual entries |
| 455303 | CS tracing: field Cust.indiv.lngth.No. output in detail list |
| 455188 | CS physical inventory checking MRP status 'S' |
| 454872 | CS: Delivery - Incorrect weight determination |
| 454700 | CS background forecast terminates due to DB error ORA-01555. |
| 453912 | IDoc inbound goods receipt posting archive text |
| 453740 | CS: Screen control in the contract |
| 453693 | CS: Returns with reference without item quantity |
| 453631 | CS: Delete storage location if plant change in returns |
| 453600 | MM-PUR tolerances in the ENJOY PReq |
| 453366 | CS: VBUK disappears during deletion of additional item |
| 453365 | Deleting CS fields with RMDATIND |
| 453361 | CS total forecast terminates due to COMMIT WORK. |
| 453232 | ME21N: Double NF metal entries after CoCode change |
| 453032 | CS-ALE:Inbnd process. material master:CS data MARC incorrect |
| 452698 | (AUSL) /CAB/MD04: Authorization check / FCODEs deact. |
| 452163 | CS sales order: Category dialog box incorrect |
| 451800 | CS-ALE: inbound IDoc: Field values that contain only zeros |
| 451130 | ME21N: manual drum entries are overwritten |
| 451062 | CS - MIGO: incorrect batch number assignment |
| 451029 | CS: Goods issue for the production order |
| 451005 | ME22: Statistical delivery date on schedule line level |
| 450887 | CS: Include units in delivery length check |
| 450720 | CS - GR with reference: Inconsistency in the CS-reservation |
| 450448 | CO11-CS colectve order w/ directly produced standard compont |
| 450417 | CO01,CO02 - Individual length in CS components w/ diff. UoM |
| 450291 | CS-ALE: IDoc Mterial master (NF): Post several IDocs per LUW |
| 450258 | CS: Collective processing delivery in Release 4.6 |
| 449939 | CS-ALE: ORDERS, ORDCHG; more than 99 items |
| 449529 | CS: Enhancement J_2CSD03, incorrect delivery quantity |
| 449420 | CS: Short dump during category selection in /CAB/MD62 |
| 449007 | Change customer credit management: DUPREC /NFM/TORDERPOS |
| 448976 | CS-MRP: Error in the length reference / length calculation |
| 448758 | CS: Delete main item with quantity 0 |
| 447668 | CS physical inventory relese run/count status (IKPF) incorr. |
| 447276 | CS: individual length screen displayed prior to duplication |
| 446275 | System does not read NF exchange key |
| 446004 | CS: Incorrect delivery status determination |
| 445994 | CS: 'userexit_field_modification' in CS screens |
| 445599 | CS-ALE: Corr. IDoc inbnd process. routing, dynamic modific. |
| 445589 | CS: delete split item if additional item picked |
| 445479 | CS-MRP: Error in the length reference / length calculation |
| 445094 | CS-physical inventory Error for batch input |
| 444690 | CS: Dump due to too many individual length items |
| 444061 | Logstcs invoice verfctn: DUPREC in MRM_INVOICE_DOCUMENT_POST |
| 444048 | Logistics invoice verification: Distributed NF metal item |
| 443838 | PP: diff. units of measure (prod. order, compltn. confmtn.) |
| 443707 | Cut with cap seal -> propose AKAP and EKAP |
| 443528 | CS: Short dump after double-click on MRP dates in CAB/MD04 |
| 443291 | MIRO: Missing parameter in CONVERT_TO_LOCAL_CURRENCY |
| 441965 | Missing entries in control tables and FCODE table |
| 441805 | CS: Delivery of physical inventory-blocked batches |
| 441632 | CS: Allow creation of CS batches for batch input |
| 441508 | CS incorr. put away from stock in transit with iss. plant |
| 441462 | CS-ALE:Inbound procssg material master: CS views are missing |
| 441008 | CS -Delivry completd indictr incorrectly set for Trans. MB0A |
| 440944 | Short dump in Transaction MM17 (CABLE SOLUTION) |
| 440360 | Different rate determintn in billg doc:Billg type and SlOrg |
| 440153 | CS: Create KTG record with reference date |
| 439376 | CS: User exit 13 for batch change |
| 438688 | CS: create screen sequence control Offer with reference |
| 438622 | SD: Order - Drum calculation if customer is changed |
| 437925 | CS-ALE: Correction Idoc processing routing |
| 437280 | Sales order: Transferring NE default values with CO-PA |
| 437228 | CS archiving deliveries - performance Part II |
| 436727 | CS delivery: proposal delivery quantity for stock transfer |
| 436360 | MD12 scheduling Planned Order incorrect dates in J_5CL |
| 435679 | Net rate deviates from source document |
| 435302 | Cable Solution: Drum calculation correction |
| 435146 | CS: Termination when displaying/changing a delivery |
| 434916 | Display variant in invoice verification not ready for input |
| 434617 | MM-WM LT.. Error when creating a TR |
| 434406 | CO11, CO13, CS inconsistency in collective orders |
| 434055 | SD: Order - Incorrect drum type after item change |
| 433946 | SD: Credit managemnt - Neg. values in S066/requiremt blocks |
| 433648 | SD: Order - Termination with /CAB/SYNC 002 |
| 433627 | SD: Order - New IL in avail. check, although no IL available |
| 433484 | Error CS: purchase order item in order unit |
| 433459 | CS: Complete delivery in collective processing |
| 433261 | CS-ALE: Correction IDoc interface, field selection |
| 432982 | CS archiving Material master statistical data not clean |
| 432595 | CS - incorrect parameters in message /CAB/MM_IM 064 |
| 432488 | CS: Availability check - Replenishment lead time |
| 432250 | CS: Enhancement J_2CSD03 -> incorrect delivery quantity |
| 431933 | PReq conversion in order with diff. units of measure |
| 431747 | ME51N: no CS individual length screen for the CS material |
| 430702 | ME51, ME53: Delete a newly created Preq item |
| 429306 | CO11 Planned qty to be confirmed not equal to operation qty |
| 427851 | SD: Order - stranded requirements for archived deliveries |
| 427345 | SD: Order - revision of the requirements blocks |
| 427342 | SD: Credit management - Negative values in S066 and S067 |
| 427153 | CS - GI others with account assignment to production order |
| 427141 | CS-ALE: Correction IDocoutbound billing doc, Seg. E1EDP26 |
| 426945 | CS-ALE:IDocinb. GR posting mvmt type 101 batch type 3 |
| 426350 | History update during the GR with reference |
| 426283 | NR rate determ.modules:customer-specfc modules not displayed |
| 425932 | CS-ALE: Correction confirmation by IDoc, sub-operation |
| 425704 | CS - MIGO goods receipt to delivery not supported |
| 425681 | CS: Account assignment data missing in GR to PO |
| 425200 | CS-ALE: Correction IDoc processing create routing |
| 425099 | Provision history:Incorrect quantity in invoice cancellation |
| 424817 | CS-ALE:Correctn IDoc inbound procssng BOM IDoc type J3CSBOM2 |
| 424440 | CS-ALE: IDoc interface SD: Sales order, shipping notificatio |
| 424054 | CS: Changing stock category or color catalog with F4 help |
| 422800 | CO11: Double GR during confirmation with automatic GR |
| 422167 | CS returns: Message I194(/CAB/SD_VA) output |
| 422156 | CS: Availability check - additional individual lengths |
| 421425 | Order confirmation: CS archive text gets lost |
| 419656 | SD: Returns - Valuation type in item for cable |
| 419626 | SD: Order - value transfer in IL split after avail.check |
| 419468 | Loss of NF data during new pricing in billing document |
| 419047 | Number ranges for NF metals cannot be maintained |
| 417684 | AUSL - MM-PURE: Error in individual purchase order |
| 417344 | CS-ALE: Corr: production order status per IDocs |
| 417326 | NF condbasis incorrect for order UofM unequal to basis UofM |
| 416054 | Delivery note preparation: BDBS without cutting order |
| 415549 | CS delivery note preparation: Variants for background job |
| 415245 | CS-ALE: outbound production order, Sales order schedule line |
| 414286 | SD:Order - update termin.when changing header of deliv.block |
| 414209 | SD: Order - Material number changeable in spite of reservati |
| 414032 | CS-ALE: Correction Idoc inbound processing material master |
| 414031 | AUSL- CO02 Length calculation in 'Schedule...' function |
| 413972 | GR cancellation in PO: availability check incorrect |
| 413803 | CS-ALE: IDOC goods receipt posting WMS parameter missing |
| 413798 | GR cancellation ProdO: Fixed assignments disappear |
| 413138 | CS-Dispo.: Missing exception message "358" rescheduling |
| 413075 | CS11 Error BOM explosion - fixed qty, allowances |
| 412315 | MB31:Update termination during history update |
| 412020 | CS planning:MDVM not reset in spite of regenerative planning |
| 411842 | LT03: Picking on main item possible |
| 411821 | MM-PUR tolerances in ENJOY purchase order |
| 411643 | CO11: Check regenerative plan. f.'broken' collective orders |
| 411236 | SD: Order - Fast change - plant |
| 411056 | CS-ALE: Inbound routing Batch input error |
| 410683 | CS-ALE: Correction for inbound processing of GR posting |
| 410386 | /CAB/MD04: No drum number / batch output |
| 410266 | PP-CO02 Performance improvement 'Capacity planning table' |
| 410199 | CS: Delivery note preparation at consignment issue |
| 410117 | CS planning short text is missing/termination w/return MD06 |
| 409539 | CS-tracing missing level with order history |
| 409337 | Delivery note preparation:Creating variants f.background job |
| 408014 | CS-ALE:Matrl no conversion drng BOM, routng inbound procssng |
| 407699 | COGI: Inventory-managed drum with batch number |
| 407688 | ME22N: Runtime error - creation without plant default |
| 407676 | (AUSL) Canceling/unblocking MRP assignment w/ MRP type 'ND' |
| 407665 | Error in confirmation to prod.order in status TABG |
| 407014 | CS-ALE: IDoc production order outbound, sales order data |
| 406204 | Error drng item exchange - branching to NF screen impossible |