Solution : https://service.sap.com/sap/support/notes/415989 (Connexion à SAP Service Marketplace requise)
Mots Clés :
crt delivery arevised version, sapnet / sap service marketplace, quick test cattsafter applying, apply application support packages, sequence sapnet note 145850 released, profile-parameter rdisp/max_wprun_time, crts including support package 60, including sp 60/crt 60, original profile parameter, quick test catts
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 |
| 411898 | Cancel credit memo raises message |
| 411207 | Shipment Planning corrections |
| 408461 | MKPF-TCODE2 is used instead of MKPF-TCODE - Msg 208803/2001 |
| 407729 | Valuation type not visible in overview screen |
| 406580 | Error when changing storage location in delivery |
| 406284 | MR01 in foreign currency ends in message M8 082 083 084 085 |
| 406047 | Mvt type 851/852-LIS, no value; VL09; QCI in mining |
| 403703 | Update of CMETH on VBFA for billing |
| 403310 | Batch-specific material units of measure and IS-OIL/IS-MINE |
| 403030 | After implementation of 392231 inbound process short dumps |
| 402561 | Error in sales order for more then one item in TAS |
| 402367 | Error M7 050 with transfer after partial stock revaluation |
| 402296 | Error occurs in LIA account determination |
| 401810 | Error V0010 occur after repeat the allocation step in O3A2 |
| 401593 | IS-OIL / Euro: Ensure that OIH01 buffer is reset |
| 401341 | Zero quantity line is not calculated during delivery |
| 400419 | Formula Maintenance ends in duplicate record |
| 400071 | Corrections to OIK_CHANGE_ORDER |
| 399436 | IS-OIL TDP Sales excise duty revenue adjustment |
| 399019 | TD Travel time fields not filled from shimpent |
| 398954 | Shipment Planning corrections |
| 398764 | Incorrect weights and volumes in delivery |
| 398747 | No error at O4PO if delivery is assigned to shipment |
| 397101 | IS-Oil: Error in rebate agreement with zero document |
| 397003 | IS OIL: negative quantity entry in HPM dialog box |
| 396311 | Status Handling for Vehicles in TD Scheduling |
| 396242 | Dump in TD bulk shp in OIB2_TD_GET_MAT_TEMP by NO_RECORD exc |
| 395874 | IS-OIL LOCALIZATION BRAZIL ICMS COMPLEMENT POSTING |
| 395803 | IS-OIL ERS TDP POSTINGS WITH DIFFERENT CURRENCIES |
| 394795 | IS-OIL TDP TAX QUANTITY IN MATERIAL DOCUMENT |
| 392647 | EKAB updated wrongly during goods receipt in MB01 or MIGO |
| 392391 | Missing gain/loss posting at goods receipt/issue |
| 384863 | Display problems in differential invoices |
| 381516 | Short dump in VF04 on Nota Fiscal Complementar |
| 351945 | Calc. sales tax acc. to new price cond. when price control 5 |
| 332654 | IS-OIL / IS-MINE / IS-CWM: Overview of SAP Notes |
| 181652 | IS-OIL Application Test 4.0B |
| 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) |
| 53136 | Support Packages and IS-Oil / IS-MINE / IS-CWM - information |