Solution : https://service.sap.com/sap/support/notes/455059 (Connexion à SAP Service Marketplace requise)
Mots Clés :
message type basis type /cab/matmas /cab/matmas03 /nfm/matmas /nfm/matmas 03 j3cmm2 j3csmat2 matmas matmas03, -> cable solution -> cs materials management -> cs inventory management -> permit outward posting, logical message type matmas, /nfm/matmas 03 -> standard, 'fast entry cs individual length' screen, /cab/matmas 03 -> standard, archiving delivery document/returnable packaging processing, ale material master data distribution, transaction mbst 'cancel material document', smallest suitable individual length requirement
Notes associées :
| 600860 | CS: Missing entries in next screen processing |
| 598306 | CS KTG Drum report - file name upper/lower case |
| 591092 | CS inventory items are counted although they are not valuatd |
| 576783 | CS phys. inv. MI04: Fact. w/ fact. batch after count empty |
| 539919 | CS physical inventory - problems with zero count w/ st.-mat. |
| 531672 | CS: Mass change orders not for CS |
| 525614 | CS archiving deliveries (SD) - New Scheduling Agreement Chec |
| 519803 | CS: Incorrect screen sequence IDoc/direct input |
| 517443 | MIRO: incorrect price block for items with NF data |
| 515035 | CS-NF: No base keys for Direct Input and IDoc |
| 515024 | CS: Call /CAB/MD04 from MD06 with product group |
| 515015 | CS: delivery completed indicator for purchase order items |
| 514668 | CS: Message Data not transferred Direct Input |
| 514314 | CS-ALE: Correction CS: Material master distribution |
| 514235 | Credit managmnt: DUPREC /NFM/TORDERPOS durng documnt release |
| 513732 | VF11: NF data changed with billing reversal |
| 513661 | CS: NF tab title disappears in sales order |
| 513655 | CS: Returnable packaging settlement for ship-to party |
| 513584 | CA02: Rollback when changing routing via task list group |
| 513368 | CS archiving PP_ORDER - statistics counter incorrectly set |
| 513346 | CS archiving RV_LIKP - ... CALL_FUNCTION_NOT_FOUND ... |
| 513305 | Intercompany billing: NF billing block due to date = 0 |
| 513237 | CS - Quantity conv. MIGO w/ GR (also cancell.) purch. order |
| 512828 | ME22N: Error message E027, incorrect quantity conversion |
| 512655 | CS archiving RV_LIKP check against returnble drum processing |
| 512480 | CS: Checks for drums to be handled in batches |
| 512094 | Change of drum number in cutting confirmation |
| 511726 | CS delivery: No GI possible due to over-picking |
| 511721 | CS delivery: No billing document due to incorrect GI status |
| 511415 | Mass maintenance transactions: Changed CS Preqs |
| 511412 | Convert purchase requis. to PO: Change of manual drum data |
| 511320 | CS-ALE: inbound IDoc routing, create parallel sequence |
| 511135 | CS-MRP: Source list - MRP-relevant entry with contract |
| 510668 | Unnecessary COMMIT WORK when calling CS planning |
| 510286 | CS V46C.1A: Fixpack 3 (SAP_APPL CRT for SPs 27-30) |
| 510167 | CS: Internal error for function HOLD in Transaction MIGO |
| 509593 | SD: Incomplete output in information delivery due list |
| 509372 | Billing: NF data change for intercompany billing |
| 508493 | CS ALE: Correction of inbound processing routing |
| 508435 | Incomplete pricing for NF metals |
| 507634 | CS: Consumption update with incorrect category |
| 505969 | CS: check of required fields for CS fields without CS views |
| 505908 | CS: lock indicator after changing credit check |
| 505885 | ME22N - Individual lengths are lost |
| 505478 | Billing of items with NF billing blocks |
| 505433 | CS: Selection rules in MD04 can also be used for CS material |
| 505383 | SD: incorrect determination of CS default values |
| 505232 | CS - GR reversal for FAUF customers make-to-order |
| 504676 | You cannot enter batch for stock transfer with CS material |
| 504663 | Pricing: Incorrect table /NFM/G_NF_COMM_TBL |
| 504430 | Correction read module '/CAB/J_4CY_READ_SINGLE' |
| 504299 | CS: Short dump when creating material only in new storage lo |
| 504051 | CS physical inventory/inventory management - CS batch check |
| 503872 | VF07: you cannot display NF data |
| 503859 | CS: Update termination Direct Input test run |
| 503716 | CS: Transfer posting of batches w/ assignment to deliv. note |
| 503577 | CS: Deletion of additional items in delivery |
| 503029 | CO02 components get status 'DLT' after scheduling |
| 502892 | CS: Incorrect requirements in /CAB/MD04 |
| 502324 | CS: Checking and updating-rules with stock transport order |
| 501770 | CS: No fixing after cutting confirmation w/o PP order |
| 501504 | Short dump during creation of a subcontract order via BAPI |
| 501500 | CS: Incorrect check of the drum type without material master |
| 501228 | Cancelling billing documents: no NF data |
| 501207 | NF metal values changed after navigation to other document |
| 501030 | CS:Missing planned independent requirements in standard MD04 |
| 500355 | CS: MIGO: Suggest all items |
| 498402 | Create billing with item selection: Error for NF metals |
| 498076 | CS-MRP: missing purchasing organizatn in stock transfer PReq |
| 497633 | CO02 Make-to-order production with collective order |
| 497504 | CS: Termination when displaying/changing a delivery |
| 497480 | CO01 Update termination /CAB/SAPLCOZV |
| 497235 | CS-MRP: Error in the length reference / length calculation |
| 496623 | ME22,ME22N fixed items with assignment to delivery note |
| 496527 | ME22N delivery date not changeable when creating new IL |
| 496271 | CS-ALE: Performance problems in the IDoc outbound processing |
| 496197 | Update termination after navigation via document flow |
| 495596 | CS: Checking rules & update rules with key 'Partial movemnt' |
| 495424 | SAPSQL_ARRAY_INSERT_DUPREC after new pricing |
| 495420 | CS - GR for delivery: incorrect SD document flow update |
| 494630 | CS: CO40 termintn message /CAB/PP_CO471 for collective order |
| 494374 | CS cutting order is not generated automatically |
| 493768 | CS: Change document for checking and update rules |
| 493622 | RMCSSH02: MCLOGGING has no component /CAB/NES |
| 493539 | ME21N/ME22N: update termination table /NFM/TORDERPOS |
| 492600 | CS: error for delivery note preparation with WM processing |
| 492577 | CS: Short dump when rescheduling |
| 492303 | CS-MRP: Incorrect quantity planning in the collective order |
| 491936 | CS: IDoc update task BOMs: text too long |
| 491874 | CS archiving material - Archiving additional CS data |
| 491784 | CS - GR w/ ref. using MIGO : DCI on individual length level |
| 491756 | CS: Update of the drum batch additional data |
| 491479 | Foreign currency translations after change of NF base quanti |
| 491122 | ME22,ME22N delete stck trnsfer ordr itms despte stats S or L |
| 491049 | CS - GR with reference with MIGO : DCI default |
| 491019 | CS: MIGO - messages with GR logic for field control |
| 490688 | ME51N, ME51; ME52 short dump for PReq item w/ accnt assgnmnt |
| 490326 | ME22,ME22N- Plnned delvry time & partl delvry indic. |
| 490126 | CS - GR with reference with MIGO: Incorrect history update |
| 489803 | CS: Consumption report copies incorrectly |
| 489787 | VFX3: Release billings for accounting with NF-metals |
| 489421 | CS: MB0A with drums subject to management in batches |
| 488672 | Sequence of price transfer in Enjoy purchase order with NF |
| 488041 | You cannot delete changed NF metal default values |
| 487888 | Program termination /NFM/SAPLPROCESSING: DYNPRO_MSG_IN_HELP |
| 487834 | Billing: Incorrect NF data after navigation |
| 487811 | Save NF data in the third-party order and MIRO |
| 487515 | CS: Error in the general check module for reservation |
| 487173 | Rounding problem for NF procurement surcharge |
| 486660 | SD: Drum number field in delivery not ready for input |
| 485580 | CS: Correction ALE inbound processing Routing suboperation |
| 485443 | CS: Program SAPLCSDI screen 100 field RC29N-REVLV hidden |
| 485308 | ME21,ME22 - Color catalog in purch order supplied incorrctly |
| 484971 | CS: Message E639(CO) when converting planned order with CO40 |
| 484504 | /CAB/MD61,/CAB/MD62 - Requirements category input help |
| 484147 | CS: Missing date check when changing 1st date |
| 483745 | AUSL-MB01 withdrawal quantity of components in SC order inco |
| 483506 | SD: Plant change for returns on shipping overview screen |
| 482473 | CS: No authorization for change documents for drum batches |
| 482119 | CS MRP / ME52N: incorrect data in PReq after online MRP |
| 482004 | CS drum calculation:Standard length drum w/o material master |
| 481784 | CS: Incorrect background checks CS material master |
| 481783 | CS: New CS screens in batch input report RM07MMBL |
| 481782 | CS: Change of an empty CS batch results in error message |
| 481571 | /CAB/J2CM - Requirements element selection parameter |
| 481482 | CS-ALE: Correction of ALE outbound production order |
| 481433 | CS11- BOM explosion outputs incorrect messages |
| 481130 | CS: Subcontracting Subsequent Adjustment |
| 480831 | SD: Order - wrong message for non-ferrous error (using V45A) |
| 480608 | SD: Order - Error with processing via function modules |
| 480442 | CS - Error with GR for subcontractor order with ELIKZ |
| 480212 | SD: Rescheduling deletes MBDAT |
| 460637 | SD: Order - Change of old quotations generates new requirmts |
| 459657 | Chck CS gods rceipt for prodn ordr & GR numbr, delte cncltns |
| 458974 | CS: Change consumption report on requirements category |
| 439218 | SD: Order - Sales order stock with subcontractor PReq |
| 427856 | SD: Order - Authorization for stock selection |
| 406204 | Error drng item exchange - branching to NF screen impossible |
| 403601 | BCD_FIELD_OVERFLOW in SAPLV60A: /NFM/DATA_POSITION |
| 334459 | Incorrect check of drum type w/o material master |
| 138986 | NF metal rate determination: delivery date determination |