Solution : https://service.sap.com/sap/support/notes/621676 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sap support package level sap_appl sps, cable solution corrections contained, composite sap note, cable solution v46c, terms cable solution, cable solution add-, solution fix pack 5, 1a fix pack 5, fix pack correct, correction packet reason
Notes associées :
| 792495 | Data in /NFM/TORDERPOS is not archived in SAPF048 program |
| 790065 | NF condition types are not executed during VA01 |
| 789844 | LI21: posting differences using movement 712. |
| 784072 | Batch in spcl. stock E does not get displayed from /cab/md04 |
| 773787 | Setting Drum Posting Indicator during consignment issue |
| 764728 | Problem in using non-valuated provision material |
| 762464 | 'NF' hard coded in the coding |
| 753728 | No automatic MRP run after saving sales order |
| 749079 | Goods Receipt- individual length |
| 747871 | Drum posting during consignment issue |
| 747358 | MIGO Goods Issue movements 201,351 and 551 |
| 744325 | LIPS-J_2CUPOSG update in VL02 |
| 742033 | Incorrect individual length displayed in CS11 |
| 741719 | Error in collective order BOM explosion. |
| 741503 | /NFM/POSLS: wrong values for cancelled billing documents |
| 739735 | Manual change of comp qty in prod ord. disturbs length calc |
| 738100 | Transaction CS11 displays wrong component quantity |
| 737260 | Incorrect selection of PRT-e1j3fad segmnt in Prod order idoc |
| 737214 | Missing credit/debit memo in provision master |
| 737204 | Wrong Interface for funct EXIT_/CAB/SAPLMM_IM_001 - 4.6C |
| 731986 | SD returns of drum type RING |
| 730491 | Wrong NF metal rate in case of returns order |
| 729677 | Inconsistent data: &1, duplicate entry &2 |
| 729652 | Incorrect SD-data after reconstruction of the credit data |
| 727378 | KTG maintain new form routine - customizing |
| 726892 | Drum posting indicator in consignment issue |
| 726876 | Wrong delivery status in Sales order item |
| 723015 | CS: VA01 - order typ LA - message /CAB/SD_VA 060 |
| 721597 | Customer no. field (KNA1-J_2CMDW) empty in KTG record |
| 720163 | Report for identifying the Sales Orders with wrong DCI set. |
| 719819 | Reschdlng for orders with complete delivery indicator ON |
| 718410 | Error when processing J3CROU IDOCs using report RBDAPP01 |
| 718035 | Basic key w/ intercompany billing with NF metal |
| 717898 | Drum Posting for consignment issue |
| 716985 | Error in Idoc J3CSCON1, different work center in PO & IDoc |
| 716963 | Customer no. field empty for KTG record for STO |
| 713334 | KTG record for stock transport order |
| 712636 | NF Provision: Empty Message Log during Follow-Up Posting |
| 712545 | MB1C:Change Stock Ind. from factor to length during posting |
| 711469 | Dump for create/change a sales order using provision |
| 706548 | Poor performance of NF document list |
| 705594 | Change item category from TAB to TAN |
| 705455 | MIGO - GR for PO - movement 122 |
| 704714 | Invoice verification: Update termination /NFM/TORDERPOS in M |
| 703228 | CS-allowances in dummy not to be accounted for Bom Explosion |
| 701621 | Time out while Planned Order to Production Order conversion |
| 701594 | Wrong MRP allocation with Req Grouping & Short length in SO |
| 697500 | Last GR DATE not visible on DOUBLE-CLICKING on batch in MRP |
| 696206 | MM-EKKO performance during archiving |
| 695160 | NF provision of material rates: /NFM/CA228 with exist. EKORG |
| 694939 | MB1B: Subsequent goods movement for drum not created |
| 694372 | MRP allocation with Req Grouping and Short length |
| 693574 | MIGO-short dump during stock selection in 201 move. type |
| 693126 | Batch forecasting results in errorenous data |
| 692987 | MIGO - GR for PO - movement type 103 |
| 692163 | MD62: double schedule lines after delivery schedule update |
| 691709 | Unable to select data for 453 transfer posting mvmt typeMB1B |
| 690327 | Rejecting item w/ follow-on documents and NF coverage |
| 688994 | The long text for consecutive BOM component not updated |
| 687976 | Provision history is not updated |
| 687414 | history,unplanned goodsreceipt buttons of ME23N are inactive |
| 686800 | Read archived CS tables using TA SARI for object PP_ORDER |
| 686482 | NF-coverage in the sales order after rejectn on header level |
| 686469 | GR cancel with 102 "O" not working in MB01, MBST, MIGO. |
| 686390 | "Create with ref." in txn VA02 - IL sel. button not required |
| 685760 | NF provision master: Error when creating with reference |
| 685754 | Error in update of S067-OLIKW when Price is changed in a SO. |
| 685503 | NF material provision in purchase order: /NFM/CA536, history |
| 684126 | Archiving performance in MM-EKKO and MM-EBAN |
| 683774 | Error in Mat. Availability Date for completed Sched. lines |
| 682914 | IDOC error - On & BOM & alternative & contains no item & |
| 681772 | Unable to find the items to be picked for WM trasfer order |
| 681122 | CAB/LEIHG-Multiple Credit Memos created for single selction |
| 678149 | Error /CAB/PP_CO 880 while copying coll. ord. |
| 677861 | Error during GR in MIGO when SC vendor diff in Pur. Ord |
| 677668 | CS-ALE (Cable Solution IDoc interface): Performance |
| 677372 | long read time for CS tables during archiving |
| 676865 | /CAB/VW11 - Error in cond. type KT01 for a numeric material |
| 676843 | /CAB/LEIHG - Credit Memo Req. not created for refund amount |
| 676700 | NF default values: Procurement surcharge disappears |
| 676125 | MB01-GR 102 for PO, after 101 movements with same batch no. |
| 675997 | PI docs missing as check on CS-Blocking indicator absent |
| 675515 | Error /CAB/MM_IM 031 during batch check in goods movement |
| 675014 | NF metal provider: Recognition of leading zeros |
| 674842 | cs11 Message no. M3752 when assembly has a text component |
| 674633 | Batch management check not happening for CS materials |
| 674433 | MIGO - good issue for PO - message /CAB/MM_IM 023 |
| 674283 | "Internal Error" in MIGO - Posting with Numeric drum type |
| 673659 | Leading zeros in CS Drum category customization |
| 673225 | MIGO- Extra line for Goods issue for production order |
| 672559 | MM02: Error(/CAB/MM_MD:30) Please maintain Cable diameter |
| 672263 | MI31 - Creating BI sessions by CS storage bin -sorting |
| 671973 | production order creation with invalid drum-type |
| 671226 | VA02: INSERT_DUPREC in table /NFM/TDEFAULT |
| 670469 | /NFM/COVS1: Update termination in /NFM/SICHERN_TABEIN |
| 668865 | Update termination /NFM/TDEFAULT |
| 668122 | CS-physicl inventry batch-check for material w/MRP-type 'ND' |
| 667916 | VA01 - Immediate delivery for Consignment Issue (KE) |
| 667739 | Field Control for NF Metal Base Key |
| 664479 | Error in logistics invoice verification w/ IDocs |
| 662650 | Availability Display: Call to Stock Req. goes to wrong Plant |
| 661443 | /CAB/MD04:For CS Function order tree doesnt show Components |
| 660714 | Logistics invoice verification /NFM/CA-518: Conversion error |
| 659949 | Correction report /nfm/sum_ne_konstruktionsgew |
| 659553 | Unplanned GR for production order without storage location |
| 658905 | MR8M: Invoice document reversal w/ NF metals |
| 657843 | NF metal rates: No average rates calculated |
| 657747 | Wrong calculation of Rental free time for Ret. drums |
| 656776 | CS fields for VBEP initial in USEREXIT_MOVE_FIELD_TO_VBEP |
| 655727 | CS: Incorrect check of the drum number |
| 655072 | CO01 - Inconsistency between J_5CO and J_5CL |
| 653642 | Wrong field attributes in IL screen of MIGO Mvmt 102 wrt PO |
| 651891 | Billing reversal: no NF-data stored |
| 651034 | Wrong selection of routing group counter at component level |
| 649039 | CS-ALE: IDoc goods issue of batches with numeric number |
| 648063 | Wrong field attributes in IL screen of MIGO -Mvmt 102/122 |
| 647638 | CS:Routing Error...Convert Planned Order To Production Order |
| 646693 | CS - ME52N/ME53N - Error 'FIELD SELECTION ACT' not provided |
| 645012 | Consignment fill up leads to wrong MRP values. |
| 644536 | Error in Update of Open Delivery Credit Value in S067 |
| 643172 | No consideration of planned del. time for 3rd party items |
| 640008 | Cannot convert Material to CS Material - Program Times Out. |
| 638657 | Timeout during Transfer Posting (Returns) MVT 453 |
| 637551 | CS-ALE: IDoc inbound sales order: Tolerances |
| 636166 | Missing screen sequence control entry in purchase order |
| 636118 | CO41 Production Scheduler not filled for CS Planned Orders |
| 635578 | CS batch archiving (MMREO020) - Check batches for WM |
| 633005 | Termination in logistics invoice verification with NF metals |
| 632305 | Wrong PBIM-Select in report /CAB/RR20 if L_J5CY is initial |
| 632152 | CS: Message /CAB/MM_IM E090 for Transaction CO11 |
| 632103 | CS: Length batch in different stock types |
| 631905 | Saving non-ferrous default values in the purchase order |
| 630489 | CS:Consumption of PIR by Consignment Issue order. |
| 630138 | RM07MMBL: Error at individual length screen |
| 630017 | Error in IDOC_INPUT_ORDERS involving Cable material |
| 630014 | Run Time Error on Program /CAB/MM_IM_TRACEINFO |
| 629121 | CS: CO01, CO40 - inconsistencies between AFPO and J_5CO |
| 628954 | CS:Dump in MP31 for CS materials with different UOM |
| 627809 | CS: Manual cutting order takes wrong batch |
| 627096 | ME21N: NF base value not in net rate |
| 626273 | Default value determination in sales order |
| 625718 | CS: Can not modify collective order |
| 625101 | CS: Reduction of open lengths d.GR for SD stock transp.order |
| 624793 | Locking with NF metal coverages |
| 624684 | Drum Calculation in Collective Order |
| 623531 | /CAB/CO11 - drum type re-conversion is missing |
| 621891 | NF: Update termination after navigtion in the purchase order |
| 405982 | CS V46C.1A: CRTs for components SAP_BASIS, SAP_ABA |