Solution : https://service.sap.com/sap/support/notes/80279 (Connexion à SAP Service Marketplace requise)
Mots Clés :
32 ds/exg 0108368 sapki3x421 2 jul 1998 16, 37 ds/exg 0108671 sapki3x422 7 jul 1998 16, 23 ds/exg 0109055 sapki3x423 10 jul 1998 14, 46 ds/exg 0109531 sapki3x424 10 jul 1998 16, 44 ds/exg 0109572 sapki3x425 14 jul 1998 14, 52 ds/exg 0111514 sapki3dc39 30 jul 1998 08, 40 ds/td 0155661 soxk003212 16 jul 1999 09, 31 ds/mrn 90382 sapki3x285 11 dec 1997 11, 46 ds/map 90764 sapki3x290 16 dec 1997 11, 45 ds/map 0107800 sapki3x418 26 jun 1998 11
Notes associées :
| 196124 | Required quantity in field VBRP-OILMENG missing |
| 178875 | IS-OIL: stock overview for consignment batches |
| 165205 | IS-OIL Y2000 core changes relevant for 3.0D basis |
| 162851 | IS-OIL Unauthorized access to VA02 via VA12 |
| 156447 | IS-OIL Incorrect status display in order header |
| 155661 | Update term.in QS during TD deliv.confirm.: GI date |
| 153121 | TD Scrolling SAPMOIGS3700; take over dates after user exit |
| 151018 | JV EDI billing: New functionality |
| 150951 | TD Missing overload check in compartment allocation details |
| 147813 | ME31: external details not copied |
| 147612 | Contract restriction are displayed incorrectly |
| 142530 | Changing External Details after Goods Issue Posting |
| 141291 | Invoicing fails with error message M2803 |
| 138726 | TD fix figures for weight checks in comp.planning |
| 136108 | Fees not copied during delivery due list processing |
| 134192 | Double calculation of field VBRP-OILMENG |
| 133842 | Fees to inventory don't change mov. average price |
| 131077 | Correct billing document quantity fields |
| 130727 | Zero amounts when processing billing plans |
| 130541 | Purchasing Contract: fee change not saved |
| 130238 | Shortdump in RM06EW30 -archiving of purchase orders |
| 129344 | Type conflict in IS-Oil-TD shipment archiving |
| 128868 | TD exception NO_RECORD SAPLOIB2 raised at del.conf. |
| 128018 | TD VI01-SCD item accounting cannot be carried out |
| 127627 | Incorrect Parameter in EXIT_ROIGASHV_001 |
| 127367 | Material price missing in exchange GR rev. FI doc. |
| 125753 | TD Text availability for output determination |
| 122490 | Fixed value conditions / prorating in invoices |
| 122420 | Use packed decimal to check temperature load: disc |
| 122334 | Unable to post goods issue for exchange |
| 120414 | Inconsistencies between MKPF/MSEG and OIAQB |
| 119913 | OIANF update error during delivery creation |
| 117696 | No value update of OIA07 during goods receipt |
| 117116 | Wrong logical inventory value after revaluation |
| 115290 | TD output det. error VN 038 for FAX, TELEX, ... |
| 114800 | TD - Assign delivery, no UoM conversion, items left |
| 114684 | Billable CO allocations after closing of JV period |
| 113948 | Goods receipt reversal stops with error message |
| 113639 | Billable CO postings after closing of JV period |
| 113546 | Intercompany billing: no values passed to CO-PA |
| 112717 | Quantity schedule checked against wrong contr. pos. |
| 112636 | Dump in delivery tolerance check when > 1 item |
| 112567 | Archiving of IS-Oil TD shipments - Performance |
| 112521 | TD exception NO_RECORD SAPLOIB2 raised at del.conf. |
| 111514 | Excise duty: Short dump in IV for PO with many GRs |
| 110448 | Performance of Reports ROIAMMA3 and ROIAMMAT |
| 110011 | External details not proposed when material changed |
| 109572 | UPE: Neg. pymnt for purch/sales org.w/o link to cc |
| 109531 | Enhanced report for tax code corrections |
| 109340 | New: Incorrect quantities in FI-SL for SD postings |
| 109055 | Improved performance in FI transactions |
| 108671 | Exchange statement: no issuing of output possible |
| 108368 | Incorrect fee condition value in invoice |
| 108122 | Wrong tax code for fees in invoice cancellation |
| 107992 | Correct invoice cycle status |
| 107800 | Termination in SAPLOICQ after applying HP34 |
| 107436 | Fees: shortdump in IV for PO with many GRs |
| 107344 | TD partner-specific output determination |
| 107019 | Performance in contract document flows - IS-OIL - |
| 106784 | Default delivery date for unplanned deliveries |
| 106052 | Refresh data per material document for GI/GR slip |
| 105758 | No document flow on order for GI of BOM component |
| 105336 | IS-OIL: No update in Profit Center Accounting |
| 105255 | No deassign of MM contracts from exchange possible |
| 105023 | Report to correct field EKBE-OIIMATV |
| 104536 | Catt SOX00008; error in tranaction MMZ1 |
| 104425 | Transp. unit comp./meter assignment: wrong headers |
| 104300 | MB01/02/03 Del.note field lost |
| 104168 | WBS can be set to Tech.complete w/o JV data |
| 103802 | Quantities not transferred to FI-SL |
| 103689 | Final delivery indicator with bill of material |
| 103578 | Use density from load maximum in del. confirmation |
| 102975 | Additional Info : IS-OIL HP38/CRT38 |
| 102529 | CATT script SO300735 fails |
| 102523 | Dump in SAPMK23B after HP 34 in JV environment |
| 102439 | SD: Document status and incompletion |
| 102368 | TD Index error in internal table G_SVMQ1INT |
| 102306 | Wrong values in statistics update |
| 102227 | Incorrect credit for segmental selection |
| 102185 | Dump when saving new WBS before pressing enter |
| 102168 | Final delivery flag and status update |
| 101910 | External details not proposed when material changed |
| 101484 | Gain/Loss quantity saved in FI document |
| 101321 | Excise duty license valid for ship-to partner |
| 101267 | GR-basedIV flag for exchange-related POs |
| 101238 | Transaction O4H1 abends - update terminate |
| 100909 | Update termination when changing business data |
| 100555 | Withholding tax code missing on SAPMF05A 2302 |
| 100471 | performance tuning + ability to retrieve all jvso1 |
| 100381 | Incorrect RI in invoice with multiple account assig |
| 100288 | Archiving of Joint Venture Data in 2.0C (3.0D) |
| 100107 | Problem in third party order invoicing |
| 100072 | Hung up of partially confirmed bulk shipments |
| 99959 | IS-OIL: EURO legal requirements Hot Package 36,3.0D |
| 99944 | MR1M does not populate amount field |
| 99622 | BILLING IN BACKGROUND |
| 99355 | Add multi-currency functionality |
| 98946 | TD Collective Note for IS-Oil release 1.0C |
| 98698 | Exchange assignment using alphanumeric exg numbers |
| 98534 | Abend O1 544 in TD Delivery Confirmation |
| 98301 | IS-OIL assessment to result: error message GA721 |
| 98113 | Internal-posted material passed to CO-PA |
| 97368 | Sales Returns for IS-Oil |
| 97263 | SD invoice - invoice cycle with TDP balancing |
| 96761 | Batch input data in background for screen not exist |
| 96740 | Wrong values in SIS for returns invoices |
| 96591 | Deassign SD contract from exchange agreement |
| 96434 | Incorrect field in last goods receipt date |
| 96370 | short dump after changing tax classification |
| 96322 | Incorrect excise duty value for ERS credit memo |
| 96285 | Add Exchange number field on screen variant |
| 96045 | IS-OIL TD Weight UoM not Valid in Language E for TU |
| 95489 | Fee change in purchase contract not saved |
| 95316 | Add Exchange number field |
| 95076 | Payment terms are being cleared for exg. invoices |
| 93860 | Quantity schedule not updated f. reversals/returns |
| 93571 | Sequence of corrections - IS-Oil / IS-MINE Policy |
| 93554 | @3Z@ 4. collective oil fixes/transports after HP34 |
| 93260 | Zero quantities at delivery confirmation error |
| 93144 | Storage loc not updatable in subsequent delivery confirm. |
| 93019 | IW45: No JV documents created |
| 92254 | IS-OIL version of core note 50458 |
| 91775 | No check for BOM component of unplanned Dlvy. |
| 91559 | delivery note/bill of lading field on movement |
| 91436 | Improve exchange reporting |
| 91265 | Data not def. correctly in sales order w/ item div. |
| 90998 | Sub/base abend if base does not exist in sub plant |
| 90912 | IS-OIL version of note 65501 |
| 90764 | Integration Formula & Average Pricing / Gross/Net |
| 90681 | EKPO index EKPO______B with field OIEXGNUM |
| 90487 | Incomplete OIAQB update for UPE |
| 90382 | Match code search on Business location name fails |
| 90371 | FIFO Document extract in exchanges (MRF3) |
| 90136 | Exchange statement printout error |
| 89784 | Use open posting period in recovery function |
| 89782 | Allow generic entry for tax group in TOIGS3 |
| 89508 | IS-Oil plant determination, material does not exist |
| 89221 | TD Scheduling - wrong delivery number is messages |
| 89205 | Wrong client-dependent attribute for IMG-Activity |
| 89037 | Location contract index not used correctly |
| 88561 | Correct EKES update for Borrow / Loan Exchanges |
| 88559 | Correct PO history display for B/L exchanges |
| 88072 | Sales support : Partners only partially cop. IS-OIL |
| 87960 | Goods rec. repricing with indicator 5 on info rec. |
| 87832 | SD invoice - invoice cycle with TDP balancing |
| 87673 | bill of lading (FRBNR) not populated in mat. doc |
| 87661 | Settlement to material delivers error G4801 |
| 87429 | credit control values going negative |
| 87319 | Netting BTCI (corr. screen sequence trans. F-42) |
| 87213 | contract restr. not defaulted in exchange contract |
| 87157 | Enhanced Netting data population to IV vendor line |
| 87112 | external details in incompletion procedure |
| 87082 | Tax revaluation with transit stock |
| 86915 | Blank source field in settlement reversal |
| 86862 | TD Scheduling - Wrong message at driver assigment |
| 86726 | MB51 - Wrong field selection in program |
| 86507 | External details with import |
| 86425 | GETWA_NOT_ASSIGNED in RHFAKT00 |
| 86377 | Called-off qty. in QS does not match document qty. |
| 86310 | CJ02 RAISE_EXCEPTION FCJDWF00 When Change Proj-Def. |
| 86200 | Reverse/Rebook: incorrect sender selection Rebook |
| 85897 | External details not copied MM stock transfer order |
| 85697 | Split invoicing with deliv items w/o ref to order |
| 85506 | Accrual Conditions with split invoicing |
| 85370 | MOT is not checked in condition maintenance |
| 85365 | 3.1H: Missing delivery group for copied documents |
| 85283 | Material display in ROIAMMA3 Exg transaction report |
| 85049 | TD - Correction to ROIGSM00 - TD Stock Overview |
| 84928 | Multiple ship-to with ref. to contract |
| 84478 | Missing parameter in PERFORM OIC_TIME_UOM_RULE_003 |
| 84461 | Error in Exchange Statement UPE Plant Summary |
| 84164 | Wrong use of UoM with gross/net pricing with tax |
| 84155 | TD - Deletion of Shipment and release of deliveries |
| 84069 | Order quantity update after final delivery posting |
| 83987 | F&A condition Base Value not correctly passed |
| 83757 | TD Use BOMnr to identify BOM (type missing if ref.) |
| 83641 | Net price field deleted during contract processing |
| 83477 | Copying company code does not work |
| 83400 | Contract nr.not copied to BOM sub-items in call-off |
| 83277 | TD Loading - Problems with BOMs/Rebrands |
| 83199 | Quantity adjustment for fixed value conditions |
| 83168 | ext. details not updated at fast change of plant |
| 83134 | group conditions with time pricing |
| 83040 | Reimplementation of missing upgrade coding |
| 83027 | GJ443 at RI maintenance in foreigen language |
| 82903 | Split Invoicing and SIS |
| 82811 | wrong "OPEN QUANTITY" in contract |
| 82763 | Quantity restriction using selection list |
| 82133 | wrong handling type when division from mat. master |
| 82020 | TD Loading - Spec. of St.locs for sub-items of BoMs |
| 82017 | Wrong update of delivered qty for purch. call-off |
| 81840 | TD - German translation for Bulk Shipment Texts |
| 81837 | TD - German translation for report Roigsm00 |
| 81677 | Fees not cleared in invoice verification |
| 81390 | Not changeable baseproduct on MM-contracts |
| 80623 | OMJJ: No customer name range for movement types |
| 80482 | System Failure in Creating Netting Document |
| 80479 | @3Z@ 3. Collective oil fixes/transport after HP19 |
| 80407 | note 60912 in IS-Oil |
| 80232 | IS-OIL 2.0C: double values with allocation |
| 80069 | Pricing in billing plan: Monthly amount incorrect |
| 79730 | CJ02 RAISE_EXCEPTION FCJDWF00 When Change Proj-Def. |
| 79716 | IS-Oil and 30D Hot Package 19 (HPC 30D/2) |
| 77407 | CRTs for IS-Oil |
| 77336 | Additional Info: IS-OIL Installation on SAP 3.0D |
| 76703 | IS-OIL upgrade to 1.0C for existing SD documents |
| 75620 | ME21: Conditions from last purchase order |
| 69999 | MR01: Default values from the purchase order |
| 47531 | IS-OIL / IS-MINE / IS-CWM correction guideline |
| 13719 | Preliminary transports to customers (note for customers) |