SAP Note 98642 - Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP)

Composant : Please use component BC-UPG-ADDON - Upgrade Add-On Components (IS)SCM-APO-ANA-ATP Supply Chain I

Solution : https://service.sap.com/sap/support/notes/98642 (Connexion à SAP Service Marketplace requise)

Résumé :
Cette Note SAP détaille les corrections et améliorations spécifiques pour les systèmes IS-OIL 2.0d/1.0d uniquement, applicables si basés sur R/3 3.1H. Elle met en garde strictement contre l'application dans des environnements non IS-Oil en raison de dommages sérieux potentiels. La note est destinée aux clients utilisant des Packages de Support R/3 plutôt que des Patches de Changement Légal, les dirigeant pour obtenir tous les détails vers des références de notes SAPNet. Une mise à jour historique du système de transport de 'SAPKI' à 'SODK' est soulignée sans affecter les méthodes d'application des corrections. Régulièrement mise à jour (hebdomadaire), la note manque parfois des corrections les plus récentes en raison de processus de libération séquentiels. Les directives d'importation précisent d'ignorer certains transports plus anciens au profit de nouveaux groupés, soulignant l'utilisation de Packages de Support et de CRTs plutôt que de corrections individuelles pour stabiliser les améliorations du système.

Mots Clés :
48    ds/mm-srv 0109929 - sapki3h164   16 jul 1998  12, 13    ds/map  0133316   - sapki3h358   11 jan 1999  15, 44    ds/map  0133521   -sapki3h359  12 jan 1999  16, 41    ds/map  0133577   -sapki3h362   13 jan 1999  15, 51    ds/map  0134226   -sapki3h370   19 jan 1999  17, 10    ds/exg  0132491   - sapki3h355    8 jan 1999  11, 08    ds/exg  0133229   - sapki3h357    8 jan 1999  16, 56    ds/exg  0133936   -sapki3h364   13 jan 1999  17, 16    ds/exg  0133517   -sapki3h366   14 jan 1999  14, 53    ds/exg  0134074   -sapki3h369   18 jan 1999  10

Notes associées :

495547BW, FI-SL, CO-PA and SIS quantities missing in SD invoices
488197Already cleared fees are proposed during MR01
487328UOM conversion not drawn from the MM contract or info record
486076Display accounting doc.: weird text on push button
485940Performance Improvements for O3A7 with Posting Date
480639IS-OIL: Incorrect stock qty/value in material master
458900TD User exits EXIT_SAPMOIGD_130/140 not active
458705IS-OIL: VPRS Re-Determination when non TDP material
458055Checks for IS-Oil fields in access sequence
454007Group conditions and other cond cumulated value with 431
448454O4TF: LIST OF TICKETS AVAILABLE INCLUDES DELETED TICKETS
447871Poor performance when re-invoicing deliveries
447012OIL:Change tkt with same name as deleted tkt/NOMIT not displ
445741Report Find Shipments
443421Archiving of shipments
442657Wrong german texts in sales documents
438549Fee copy controls missing in billing to order copy control
437573External tax rate determination fails when invoicing
436382Purchase Acct. Mgt. Line Items Missing
430515Item category redetermination not working
429002CO-PA charact. OIFWE: not filled properly in Invoice
428275KE4S fails when loading invoice with fee total condition
427899Wrong qty conversion in billing condition
427847Wrong fee copy at good receipt cancellation
427111SCD wrong value in header screen for vfkp-netwr
426588Shortdump in a sales order with no line items.
426472JVA EDI outbound: Amount truncated in segment E1JVTDS
425216Batch missing; Vehicle balance; BW /0; Abend mvmt o b; OIGSH
423668STSI Load Confirmation posts additional qtys for TDP matl
423369Shortdump while changing sales order with no line items.
422820Wrong delivered quantity in the Balance Vehicle screen(O4H1)
422509Wrong loaded qty in balance vehicle screen in TD-O4H1.
420585Compartment Planning disabling NOT possible
419887Impossible to change exchange starting date
417277Short dump & BDC error with netting document & BTCI
417113O4PO: new created delivery w/o tank id entries in oik37
416930Cancelation of note 391987 (no agreed redesign of feerepric)
416839Performance improvement loading and delivery confirmation
414989Enable internal flag in ticket screen
414893Field Control for transport zone & Mode of Transport
414289O5NX Batch input error due to LEAVE TO TRANSACTION statement
414197O5NG batch input error due to LEAVE TO TRANSACTION statement
413748Redetermine Sold-to party when creating new SD contract
413635Manual pricing conditions are repriced for oil BoM
412543Oil vers. of note 410014: No check of pricing ref. material
411898Cancel credit memo raises message
411413VA01 errors when removing tank assignment
410541Reduction of runtime when archiving JV_OBJECT
409927Negative delivery qty in scheduling agreement
408820CA-JVA: Note 395754 check too restrictive RGJVUXDT
408614MCOE: No Validation for ship. point and route on order entry
407197Billed order appears again in VF04
407149JADE report: Incorrect display of amounts
406047Mvt type 851/852-LIS, no value; VL09; QCI in mining
403275Shortdump when posting netting document with many items
403030After implementation of 392231 inbound process short dumps
402679G4042 upon payment. Business areas used
402561Error in sales order for more then one item in TAS
402296Error occurs in LIA account determination
402177Shortdmp "Field symbol not assigned" when leaving fee dialog
401341Zero quantity line is not calculated during delivery
401114No JV document created when clearing on account
400863OIL: Problems deleting E&P Hierarchies
400419Formula Maintenance ends in duplicate record
399825Exclude items from ERS is not correct
398955ISO conversion leads to blank unit of measures
398764Incorrect weights and volumes in delivery
398747No error at O4PO if delivery is assigned to shipment
398658Append OILTCURR from table TCURR deleted with 4.6C
397831IS-OIL: Additional Info - SPs 57-60 incl. 4.0B
397767MRRL Duplicate error messages in the ERS run output
397341G4042 when posting G/L account document
397101IS-Oil: Error in rebate agreement with zero document
397003IS OIL: negative quantity entry in HPM dialog box
396311Status Handling for Vehicles in TD Scheduling
396242Dump in TD bulk shp in OIB2_TD_GET_MAT_TEMP by NO_RECORD exc
396117Error Message O9 343 in TD Loading Confirmation.
395935Text message OB161
395885OIL: SSR Field conversions retrieves wrong value
395754CA:JVA: UXD selects multiple JV line items for LOANS documen
395532Error : Table logging active on OIISOC* tables
395140Cash call does not work correct wth holdback/retainage
394328Wrong price determination for HPM materials at GR
393987IS-OIL: Clear sales office and group in SO entry
393394OTWS error on SCP screen of Business Location
393390Time in 'Status and deadlines box'
392985MR21: Double values passed to CO, accounting items missing
392666SAPSQL_ARRAY_INSERT_DUPREC in ME_UPDATE_DOCUMENT
392597Impossible to change exchange starting date
392391Missing gain/loss posting at goods receipt/issue
392236ISO conversion leads to blank unit of measures
392231No error at O4PO if delivery is assigned to shipment
392082Wrong data format in forwarded Idoc OILLDD & OILLDC
392074FDI indicator invisible at delivery note return order
391987GR Repricing does not reprice exchange fees
391792G4042 / 016 when posting payments
391477Invoice split dur.int-comp.billng:location assgnmt
391448Create acc. doc. w/ BTCI: no exchange no. field
390711Cancelling invoice passes wrong quantity to LIS
389655Missing IDoc-Segment Definitions for TSW IDoc's
389375CA-JVA: Value date in non open item exchange differences
388971Error G4720 - Cats to CO transfer is failing for reversals
388933Variable order unit in the PO leads to wrong condition value
388915ISO conversion leads to blank unit of measures
388355Missing entries in T8JVBA
386718QS message O1 012 customizable by table T160M
386232OIL: No update of net weight after availability check
385889Fees or taxes missing on netting statement
385417IS-Oil: Error when changing stor.loc. in delivery
385226Clearing of treasury and loans documents
384877Bad performance at VF04/VF06 because of too much enqueues
384804MAP: Value without quotation in second level analys
384004S410: incorrect lines in planned/actual comparison
382846Fees missing on invoice print
381907TD-F: Conversion of UoM for shipment costing
381741Mtr rdg; Part.conf.interf.; Load reserv.; Del.conf.ShipNot
381462F4 help on shipment workbench shows all drivers
380993Wrong sorting in formula term item tab XOICQ8 and XOICQ9
379875Wrong GI price
379453IS-OIL: TDP TAX REVALUATION VIA INVENTORY TRANSACTIONS
379423Doc. item qty assign. in case of weight-volume-deviations
378406No gain/loss post. at GR/GI with diff. sub/baseproduct
378285Correction for short dump due to TABLE_INVALID_INDEX
378121Multiple oper.JVs to the same intercomp.JV/EG is an error.
377912Wrong compart. positioning in shpt sched.-Compart. Planning
377771Fees not copied on PO Receipt
377710Unnecessery error message 'Error.Check TKA03/TKT03'
377118Quantity missing in logical inventory
375479Short dump after applying OSS Note 364644
375158IS-OIL: Additional Info - SPs 54-56 incl. 4.0B
374846Error in changing ´plant´ of order
373872Original recovery indicator is set incorrectly
373605IS-Oil: Error in dynamic UoM enhancement (F&A fees)
372540IS-Oil: Inconsistency in additional quantities for delivery
372080IS-Oil: Error in dynamic UoM enhancement
371447Consideration of gain/losses at the LIA posting
370710CA-JVA: RGJNOUXD incorrect transaction currency
370169Missing order item in TPI outbound idoc
370160Performance problem on reads to DD07L slow down 04G1.
369591IS-OIL: Display ED licenses during sales order
368957EKBZ update excise duty addback
367704Goods issue: Double S036 update
366957IS-OIL: CONVT_OVERFLOW during goods movement
366778Inconsistency in prof.segm.number for intercompany billing
366622Posting of exchange reversal fees to SL not possible
366483Error message GJ 662 in Convenience netting
366305Invalid error message in SAPMOIJN
365908IS OIL: PI with freeze book indicator
365843No record OIGSVMQO1;GI of STO for new valtyp; 195869
365774Missing refresh int. tables after posting fees with IDOC
365694Minus(-) Temperature is not processed.
365691Del. posted inspite of accounting issuing an error message
365198JV EDI reporting: Incorrect result of RGJVEDIE
364919Inbound shipment interface abends on delivery create error
364900TankID is lost, if items are deleted+re-created in s/o
364888TD Shipment document flow performance
364780Inbound interface abends on deleted order
364644Shipment change on TPI planning screen deletes carrier
364474G4024 when clearing items with asset information
364092TSW Ticketing: Load Confirmation
363888Differential invoice and taxes
363140IS-Oil MRN field OIFWE not initialized properly
363131Error proc.while assign. v.mtr with del.flag to Transp.Unit
362910IS-OIL: Proposal of valuation type in batch field
362516VL02: update error for purchase assignment
362374Quantity schedule cannot be accessed in contracts
362077Financial documents not found in netting
361878Event doc type not found (msg E220)
361335Error O1 573 during purch. ass. with group cond.
361284MR01/MRHG: Delivery Cost Credit Memo error between years
360233Open hours check fails for Time Frames
357417Rebuilding logical inventory segment OIA07
357343Session locked by qty conversion for 0 density/rel. density
356471CASE II ROIGMS00: Inconsistencies between SAP and terminal
356301Borrow/Loan exchange posting to Purchase Acct. Mgt.
356007Set loading date/time in freight assignment (O4L1)
355850Cash Call: No intercompany postings
354943Cash Call: Intercompany local value equals transaction value
354832Cancellation of a goods receipt impossible (IDOC WMMBXY)
353781ERS reports duplicated lines
352939G4042 clearing foreign curr. items in local curr.
352338Oil&Gas Enhancement for F&A Repricing
351945Calc. sales tax acc. to new price cond. when price control 5
351836IS-Oil: No repricing for oil BOM header
351807LIPS upd missing; Delete NAST
351666Input of init.value not allowed for field V_T685A-OIREPORT
351652IS-Oil: Update termination during goods issue
351551Received error message when add a new output item
350797G_OIKIMPORT structure not populated in SD_ITEM_MAINTAIN
350766Search help VMVL ID T causes problems
350742Tank-ID screen in TD-Deliver Confirmation comes blank
350486IS-OIL : TSW : Nominations not printing
338865Split invoicing not working for accruals
338655IS-Oil: S067-OLIKW double update
338213IS-OIL: MB01/MBST wrong values/sign for freight costs
337560Credit memo request with reference to invoice.
337517Incorrect parameters of the message GJ237
337217TD Status Handling enhancement during Scheduling
336962IS-OIL: MR21/MR22 allow postings at negativ stock level
336664IS-Oil: Quantity conversion error in rebate agreement
336419VT cannot be changed after default from contract to order
334920Problem in Archiving of Customer without BDRP data
334462Sort order doc.flow; Rounding load interface; reserv. batch
333978duplicates in netting document list for exchange
333770Multiple reversals in JV
333308IS-OIL: Excise Duty Inventory check reports
333273TSW Modifications to fix Batch/Valuations
332993Formula Price calculation in relation to quantity
332989Update of nomination failed
332654IS-OIL / IS-MINE / IS-CWM: Overview of SAP Notes
332287S3VBRKWR: SQL error 4031 when accessing table OICQ7
332092LIA does not transfer Trading partner to FI
331244Validation on Vehicle ID in Nomination
330214Opening balance on exchange statement missing
330194Exchange statement stops printing
329203IS-OIL: Material Master / ALE / oil specific data
328833Billing report drill-down selects too many items
328729G5360 in VBA switching due to JV document split
328151Netting abends saying accounting doc not found
327413IS-OIL: Document date in material document
327364IS-Oil: Incorrect quantity in SIS info structures
326970Missing setting for change pointers
326895Open hours check fails for Time Frames
326861Update termination in SAPLOIIU
326623Cannot create ticket for PO, SO with date < delivery date
326517VA01 TAS relevancy checks hinder order entry performance
325542IS-OIL: Create delivery from Purchase order TDP fields
325399Field KNVV-OIINEX . is not an input field
324690Summarization of FI documents enabled for JV company
324518Renaming customer exit function to oil namespace
324180Abend in VA02 after notes 316902 and 322765
323761Problem with exchange number when creating sales contracts
323387Characteristics for postings to CO-PA from shpmnt
323181Update termination in shipment creation
323129LID internal numbering not checking OIKLID for duplicates
322956Objects are backleveled by ISOIL installation
322765BOM comp.qty;rebr. batch PtL;check batch STO;scroll on 3700
322646Ticket delivery date < Ordr delivery date
321983Netting exchange statement: credit memo is missing
321839Menu path formula definition for gross/net rules missing
321691Incorrect amount in Inv.verif. with GR cancellations
321492TD ASSIGN_BASE_WRONG_ALIGNMENT in SAPMV54A
321135Transp. functionality f. Operational Time Window Sets (OTWS)
320538Corporate venture for exchange rate for tax
320505Decouple 'Ext. Details' in the incompletion log processing
320496IS-OIL: Period close using up all database locks
320098LIA movement in wrong exchange statement section
319963Copy material doc: Wrong recovery indicator derived
319796Shipment Load ID valid-to < valid from date
319760E1OILSC-MAX_VOL incorrect in OILSHL shipment d/load IDOC
319545G4042 when clearing w. exchg. rate involved
319203To avoid ASTM pop-up during batch input.
319158Dump with G4720 in JV integration manager
318966Function OII_GET_SOLD_TO_FOR_SHIP_TO short dumps
318707OILLDD IDOC posts w/out ASTM conv is density out of range
318688Errors in Tank ID handing in VA01/VA02
318652IV ignores GR cancelation for items with split conditions
318607Wrong excise duty posting to accounting
318434QS Messages customizable by table T160M
318349IS-OIL: ED Revaluation / Post Difference not possible
318346MB01 update termination after installing IS-Oil add on
318202IV: doubled items and fixed amount conditions
318070Cash call operator postings wrong billing indicator
317965Movement based netting document not deleted
317951Error message when creating Intercompany invoice
317019External details not copied to batch split items
316979Divide by zero error during invoice verification
316902Close TD BOM component according to main item
316891Flexible Locking of Driver Vehicle Assignment
316561JVA Reporting tree in release 4.6 and later
316516VL01/VL02/ME32/ME33 errors because OIA05/OIA06 unsorted
316453Incorrect exchange statement print out when no activities
316386CALL_FUNCTION_CONFLICT_LENG
316218Incorrect account postings in GR with multiples POs
315973S036 rebuild picks up some transactions twice
315730Incorrect freight posting for exchange related GR
315091Advanced functionality for Shipment Planning
314967Saving of return order terminates
314778IS OIL: QCI: Chemicals and TAS; BSW conversion; BAdI methods
314746MAP: Scale base formula 30
314379Shortdump in S3VBRKWR and increase performance
314232IS-OIL: Update termination when saving delivery
314211IS-OIL: Low performance when changing license master data
313834MAP: Simpler analysis of currency conversion errors
313809Shortdump in S3VBRKWR - archiving billing documents
313735Display Goods Receipt; Billing Block
312850Subs. adjustment subcontracting: Document balance
312369Long runtimes when archiving with FI_DOCUMNT
312246Parallel OILLDD processing - advanced development
312206JV cash call: Incorrected data derivation
312205Unnecessary and not balanced JV only documents
312121MM_MATBEL: bad performance and incorrect check for netting
311935Goods receipt: calculation of base product price
311456Short dump creating contract with quantity schedule
311433Incorrect exchange statement print out when no activities
310851Incorrect Quantity for BOM Header in Load Bulk on Activation
310788No provision to extend Idoc OILDVA01 Driver/Veh
310779Wrong venture information on MR01 ( MM invoice )
310671External ref number not preserved in transaction O4PP
310631Error with Prior to Load ;PTL Not scheduled for load.
310523Shipment Load ID re-determination
310287Wrong default for date/ time on the time frame screen
310158TD-Master User Screen Settings not customizable
310095Wrong positioning in shpt scheduling - doc./compart. details
309717ED qty in special ledger / ED inventory during transfer
309707No account posting in sub-contract PO with Oil material
309618IS-OIL Output determination for Delivery Confirmation
309533Performance problems in differential invoice
308868Tank ID error on SD order items after hot package
308790TD - Document flow;Branch to mat.doc,Incorrect GJAHR
308129Billing report drill-down selects too many items
308026Incorrect Txn Curr Amount Displayed on Netting Proposal
307732TD Automatic document item quantity assignment
307373Document flow entries missing for return documents
307136Unexpected difference for sub/base posted
306868Zero amount fees in netting
306761No warning for multiple Driver Vehicle Assignments
306559Inconsistent date used in order item create
306295Shipment number selection based on vehicle details
305918Air buoyancy indicator handling via STSI Load Confirmation
305891VA01 allows order type which is not allowed for this SA
304626Bad performance of ERS fee processing
303903Recovery indic. switch for bank lines in MM postings
303471LID Flowlog report display incorrect
303220Tank ID defaulting in orders incorrect on change
303089IS-Oil: Update termination when saving dlv. with oil BoM
302746Error in Creation of Idoc OILORD
302311Unable to Use Valuation Class in LIA Acct. Determination
301601Part.Conf.STO; Tolerance gain STO; Batch in interf.; uexit
301385Population of ship-to in TAS shipment IDoc
301021Inconsistent date used in order item create
301014Incorrect TPP check in IDOC_OUTPUT_OILTPI50
300869Split Indicator required in SD&MM Documents
300849ABAP ROIKPGIS
300784Table "S???" is not listed in the ABAP/4 Dictionary
300751Assignment of deliveries to stages in shipments
300744TD Material freight classes/freight codes in shpt costing
300629Unnecessary messages in Tank defaulting
300611IS-Oil: Minor corrections hydrocarbon inventory management
300406IS-OIL: Batch split / ED license not copied to mat. doc.
300298Multiple Change pointers generated for OILLID
300199Tables OIKLIDR/OIK01 become inconsistent for shipments
300150Exd license not valid (problem with the valid from/to date)
300109No warning for multiple Driver Vehicle Assignments
216980CRT for pre-correction Note 84657/81853
216894Object Key of change pointer (OILLID-OIGV) is wrong ?
216714gross cc does not fill pom and billm for operator
216249Status messages not returned to TPI
216079Low performance when creat. deliveries for big contracts
216067Additional customer exits
216045IS-OIL: Incorrect packing status
215984Minor errors on Plant Site Control Parameters
215959Order time frame check vs OTWS incorrect
215633Checking base product for a line that has been deleted.
215608Error Handling in TAS Inbound Process
215139Order time frame check vs OTWS incorrect
214794QS error O1017 not customizable by table T160M
214666MR8M/MR08 M8607 - Error when reversing invoice
213939MR21 posts inconsistent FI-documents with no items
213813Create sales order with reference to invoice
213757Err. PTL, Rebr. to non-batch, Avail.with warning, Veh.Recon
213030PO History leads to wrong IR Fee Document due to OIAFE
212670IS-Oil: Error in goods issue for oil BoMs
211071Order time frame maintenenace not consistent
210687No VBTYP in TAS relevancy check for contract creation
210520Classification of table OIIOTWSRS/OIIOTWSP
210205IS-OIL: Additional Info - SPs 31-38 incl. 4.0B
210204IS-OIL: Additional Info - LCP 31-38 incl. 4.0B
210030MR1M:Wrong Update of planned cost with diffrent Inv.Cycle
209791No entry in VBA table created.
209771Wrong invoice amount for account assigned PO items
209689Check Load ID Determination
209576G4026 or 029 on MM transactions with freight costs
209316Post goods issue update termination
208587No warning for multiple Driver Vehicle Assignments
207657Back button crea. entr.in chg Output Det.
207504MR01: Del. costs by Vendor can be invoiced multiple times
206833CA-JVA: Material issue / statistical WBS / order
206216TD Invoicing partner in shipment cost document
205759IS-OIL: Incorrect error message in goods issue log
205561Refer mat.doc. for correction GR; No check val.typ
205300Fees by outline agreement in MR01 does not work
205246IS-OIL: Applying SPs 67-72 incl. on R/3 3.1H
204139IS-OIL: Incorrect flag set on FIFO/LIFO-relevant materials
203605IS-Oil: Low performance when reading sales contracts
203026IS-OIL: MARDO1 not properly updated
201913Function call conflict in OIK_TPI_ORDERS_CREATE
201437IS-OIL: Avoid program dump when exceptions are raised
201383PO Creation - Field Status Problem
201309Delivery cost credit memo error when crossing year
201282Receive (new) batch at loading; ASTM error after mvmt o brd
200957Error in handling of EXIT_SAPLOIKS_001
200940Program to correct wrong quantity schedules (ROIACM00)
200816TD allocation of res. to shipment => short dump
200706GUI status OIIPBLCT missing
200316Error in incompletion for mandatory Tank ID
199746Transaction termination VI200. Item status is missing
199541Endless loop in IDOC_OUTPUT_OILTPI50
198627Incorrect shipping point in O4PO
198020Goods receipt and fees posted to inventory
197908Wrong date calculation in F&A Pricing after 1999.
197905Wrong exd posting when currency is set to 1 decimal place
197834Split excise duty fails for stock transfer order
197770Ship-to OIFWE in CO-PA not filled for billing trsf.
197182Quantity missing from OILSHI01 if CPLID not '1'
196890Ship-to information not pulled into contracts
196306Error handling in TAS FM IDOC_INPUT_OILLDD
196124Required quantity in field VBRP-OILMENG missing
196052Error OC605 occurs incorrectly
195991Exchange no. missing in netting index after change
195707Slow response to delivery create
195018TD Underdelivery tolerance 0% not working
194642Not possible to post LIA for 0 valued material
194512Load balancing:qty difference in GR & goods issue documents
194386TD Archiving DBIF_RSQL_INVALID_CURSOR
194327Incorrect OIK37 updates via TPI
193968O4F1 : Document Weight not assigned to Shipment.
193770IS-OIL: Oil BoM header cannot be deleted
193682Goods receipt issues
193619Exchange number missing in netting index table
193559TD Rounding Errors in OIGI_CREATE_SHIPMENT_RFC fix
193407OII_ARCHIVE_CHECK_CUST_SUBOBJS not found release 31H
193381Netting does not generate a BTCI session
193231ROIKFCL1 functionality missing after Service Pack
193229Use cust.exit on KNA1 change pointer for updates to SCP OTWS
193227Abort A222 in OIK_TAS_DATA_POST
193225F&A Time UoM routine 004,005 Year Begnining Problem
193194IS-OIL: Goods Receipt Repricing / Excise Duty posting
193130TPI: Trip planning
193023Handling of ETAs for planned shipments
193001LIA accounting document missing
192520Contracts assigned to an exchange agreement
192304TD Rounding Errors in OIGI_CREATE_SHIPMENT_RFC
192273Collected changes for TPI
192046No KNA1 change pointer for updates to SCP OTWS
192014Error OC709 occurs on TPI OTWS entry
191923Incorrect statistical conditions in differential invoice
191861MR01 deliveries outside selection period.
191705TAX REVALUATION WITH MULTIPLE VALUATIONS AND TRANSIT-STOCK
191696OILSHI01 IDoc keeps status 64 after processing
191432Tank ID assignment at order change incorrect
191429PBL OTWS entries missing from TPI Location IDoc
191413Receipts are missing in movement based netting
191401Action code in OILTPI50 populated incorrectly
191154TPI IDocs fail with mixed user defaults
191151Missing TPI functionality
191149Abort A222 in OIK_TAS_DATA_POST
190547GR reversal does not refer to original fee rates
190248Generic price reference plant valuation
189678Sales fees not printed on netting statement
189648Tank ID not available on Shipment Outbound IDocs
189630MAP- Differential Reference Code and customer price list
189505Handl.type not def. on change of plant or mat.at material
189441Performance in billing / unexpected invoice split
189339ORA 1562 on OIFPBL in program RVV05IVB
189311Header alignment in Reports ROIKLIH2 and ROIKLLD1
188640Contract update terminates if no fee exists
188270Fees for goods receipt missing in fee history
187744TRUOM; ELIKZandLoss; checkMM-LVORM; Missing GI; SetTDaction
187195Field overflow in LIA transaction
187013Base Location not consistent between Sales and Purchase
186408Parallel OILLDD inbound processing
186341Max inventory/Min inventory related WL entries
186257ORA 1562 on OIFPBL in program RVV05IVB
186151Shipment inbound process update task
185895Exchange statement: UoM of F&A condition missing
185685Bad performance/Short dump for ROIAMMA3
185653OILTPI01 Missing E1OILPS segment II (31H)
185620Incorrect UOM conversion in ROIKPALE
185617Error OC709 raised on change of OTWS entry
185453OIGD Customer Area data cannot be saved on change
185245Custmr mastr recrd:Distrbtn of deltd partnr funct.
185062Unexpected Error-messages after Planning Engine run
185010MM_EKKO: archiving run excludes contracts
184640Fees by PO picks up previous years GR
184532Error mess V1227 New pric/ formulae on MM side
184374Release to accounting in VF02 does not work
184295Abort message OE 559 in Order Create
184259IS-OIL: Incorrect qty.for batch split main item
184209TSW: Missing R/3 Documents in Rundown possible
184012Movement based netting shows wrong sign
183761No fee redetermination in MM contract or order
183408Movement-based netting selects cleared documents
183170Third party orders in IS-OIL system /core note 83313/83744
183036Message OE 224: STSI calloff can not be deleted manually
182859Override of storage SOE failes on shipment inbound
182651Short Dump due to Field Overflow with F&A Pricing
182178Shipment Load ID assigned with Valid-from > Valid-to
182152Missing entry in IMG
181955Exchange statement for cancelled invoice
181744No JV document created in CO reversal
181711Wrong data initialisation in OIK_TD_SHIPMENT_LOAD_PREPARE
181530Purchase assignment: pass goods issue date
181457Load ID assigned with Valid-to = 00:00:0000
181437Language conversion incorrect for menu option
181435Override of storage SOE failes on shipment inbound
181409Negative fees incorrect in movement based netting
181239Tank ID not stored in OIK37 for Oil TPI
181177Change requested parameter used for Controls
181146IS-OIL: O3C2 update failed with O3084 error message
181145Update PO External Details
181133Menu entry 'Joint Venture' cannot be selected
181099Collective changes to shipment inbound 40B
181061Inconsistent data and status update in TPI interfa
181008Error in Shipment Create abends OILSHI01 processing
180759OILTPI01 Missing E1OILPS segment
180745IS-OIL plant determination is activated incorrectly
180720Advance Ship Notice (ASN) - me_confirmation_read_avis
180708IS-OIL: Item change: ED pricing key erased in VBAP
180696Justification of storage object field
180596Sales tax incorrect on differential invoice creation
180575RFBIKR00 terminates with syntax error
180418Collective changes distributed after Hot Pack nov 99
180401Collective changes to shipment inbound 31H
179868OTWS data not available in views v_oiiotwbl, v_oiiotwkn
179813Sales UOM conversion wrong in MC for condition record
179653Short dump in invoice list processing
179557Pricing date> sy-datum, quotation error routine not trigger.
179319Wrong data in shipment tpi screens
179151Delivery creation uses system date
179143Wrong tank check on order entry
178875IS-OIL: stock overview for consignment batches
178423Changes delivered with CRT
178164Screen 200 missing in program
178046Movement based netting issues
177866Index(VKDFS) is upd. incorr. when cancel diff. invoice
177825Order distribution action code
177563Save tank for delivery on shipment inbound
177556change communication structure for delete IDoc processing
177535Cannot cancel from Plant SCP sub-screen
177272TD Performance in ERS-Report
176988Update termination in worklist engine
176909OIPBL missing during sales order call-off
176858Differential invoice creation in batch processing
176843Supply Constraints Transport System in 31H
176785Missing SCP component check
176746IS-OIL Application Test 3.1H
176741Return data from user screen overwritten (OIGD)
176647Dens.of chem.prod.;Round.HPM;Veh. recon.;O4G1-Err Msg:V0104
176620Handling type warning for credit notes - refer to 299799
176589PBL lookup for TPS parameters fails for OILSH01
176423IS-OIL: incorrect status fields for oil BoM header
176218Handling type overwritten by incoming shipment IDoc
176214SOE GRP from IDOC OILSHI01 does not override default values
176108LOAD_NO_SPACE_FOR_TABLE for RBDAPP01 logical msg OILLDD
176006Date range selection for invoice verification
175975Archiving: Note collection SD_VBAK, RV_LIKP, SD_VBRK
175917Wrong quantity used for ASTM range check
175840Segments E1OILSI E1OILVH too short
175799Correction Trip planning
175777Changes to order distribution
175646Wrong quantity used for ASTM range check
175501IS-OIL: Customer master ALE / KNVV records overwritten
175494Customer Subscreen not accessible in SAPMOIGV
175463Wrong quantities in CO-PA after cancelling invoice
175140Abend in batch billing
175037Lia account determination with valuation class
174746IS-OIL: Qty conversion error when using product proposal
174710shipment inbound, change plant
174656IS-OIL: Zero qty in PO history of EXG assigned PO
174647wrong posting when logical inventory revaluation is done
174462TPI: Filter objects not possible
173720TD Tables are not archived with archiving object OIG_SHPMNT
173715TD customer function for vehicle overload checks
173532Order/Contr.: TAS data not filled after delete/cre. item
173484SOC Assignment in SD document not working
173179MM-SRV: Output of service entry sheets
173139TPI: Fix for Time frame settings handling
173079Zero billing date is filled in the VKDFS table
172759output determination: header or detail(scheduling)
172738Functionality for Time frame settings at IMG
172701New pricing in the purchase documents is not invoked
172681TSW : correction for marine transport system in Nomination
172527ASTM Calculation doesn't work correctly with ASTM Interface
172412Confirm status; Error message E752; Gain/loss mvmt o b
172063Mb netting: Wrong invoice cycle determined
172009Delete shipment + Nast entry
171871IS-Oil BDRP Sales Hours not read
171662Missing segment E1OILDV in IDoc OILDVA01
171635TD Short dump in report ROIGTRSL from SQL error
171399TPI: Segment E1OILTW Error in OILTPI01
171364IS-OIL: Incorrect Qty in base UoM in Inv.verification
171263IS-Oil TD compartment user screens cannot be used
171086TPI: Collective corrections after Acceptance test
171065ITA: Collective corrections after Acceptance test
171053Posting dates in one period; Zero lines in loading
171037Billing cancellation error.
170929Overlay screen SAPMOICF1180 with screen 1140
170926OIK37 number ranges maintenance
170909Mov. based netting with zero values - fix program
170822ITA: Missing copy of some client independent object items
170803ITA: Outbound IDoc OILORD02: E1EDP01-ANTLF not filled
170668Bills of material in exchanges
170620IS-OIL: EXG fee UoM missing in HPM quantity conversion
170583ITA: Incompletion message for deleted contract/ order item
170314Error in redetermination of netting statement
170287Rounding errors in invoice verification
170223TD Compartment pl. customer function button missing
170087Plant-to-Plant transfers with different conversion groups
170066Fixed value fees are incorrect in the invoice
169833MAP: Error in Pricing date during GR repricing
169596No error message when PO exceeds target value
169295IS-OIL: Wrong pick qty. after TRX VL16
169283ITA: TAS index for GI not deleted if delivery deleted
169228ITA: Error during DELETE OIKLIDR
169160TD Corrections in SVPs: 3.1H/SVP3 4.0B/SVP1
168765IS-OIL: Fields not updated for oil BoM header
168468Differential invoice has wrong condition base value for tax
168382ERS does not create Credit Memo's for GR reversals
168381Billing index entries missing after RVV05IVB
168313Customizing control for message O1 023
167955Sales office and group are overwritten in call-off
167832Printing exchange statements using RSNAST00
166830Wrong value default for zero fee items at IV
166590Error in Condition formula for calc. rule 398
166548Exg. statement: reversal printed in wrong period
166169Fees lost during cancellation of billing document
165871TD Auto compartment planning with compatibilities
165628Error in exchange rate handling when reprice
164403Wrong fees in pur.orders with exchange assignment
164301Information on new functions in Service Pack 3
164252TD Delete NAST entries for delete shipments
163448Quantity schedule: Conversion error
163252Exchange agreement allows assignment of sales orders
162967Corrects the year values in Table OIAFE
162652ITA: Missing UserExits in Function IDOC_INPUT_OILSH1
162514ITA: missg. Mode of Transp. in Output Determination
161533Quantity Schedule does not capture returns
161514TD Automatic stage assignment
160868New pricing in order in change mode is incorr. for > 1 item
159634Billing block not interpreted in billing due list
159390Pricing UoM not copied from info record to contract
159385Function groups RSSG and GUSL in IS-OIL and BIW
159169JV GR/IR links does not handle reverse entries
158378MAP-Deletion of OICQ* entries for cancelled invoice
158298Incorr. Price in PO created wrt contract/hd discount scales
158148Missing INCOTERMS in LID Determination User exit
157920VKDFS table is not filled properly during invoice generation
157801TD Loss in transfer/STO and change of valuation type
157798Missing User-exit in moigsf60 (EXIT_SAPMOIGS_710)
157781TD Incorrect valuation after KINAK = 'K'
157768Incorrect subtotal calculation type with F&A condn
157693Type conflict in CALL FUNCTION OIK_TO_ISO_MEASURE_UNIT_COD
157645Wrong handling of group cond. in invoice verif.
157494Location ID in Credit note and Credit note request
157342Netting with zero value documents
157222External Details and sales support VC01
157044TD Exit from step-loop 00043 in scheduling
156993TD User Exit 007 before creation of MM document
156906Abort on Location Archiving Deletion program
156700Wrong UoM in automatically created purchase order
156697If taxes are 0,accounting error in differential Inv
156599TD Document item quantity assign. missing O9540
156493Event in cond. processing set incor. in inv. verif.
156455IS-OIL: PO create going through an extra screen.
156237TD 'Delete event' in maintain completed shipment
155914Printing exchange statements using RSNAST00
155176Confirmed quantity zero in call off (mult. ship-to)
154841TD temperature UoM in popup/multiple MM docs per transaction
154790TD Allow non-movement delivery items in TD shipments
154673Errors in repricing in invoice verification
154502Oil: Several performance improvements
154498Movement based netting: VAT amount appears double
154392IS-Oil: TDP Handling Type not copied at PO creation
154243ITA: Collective Note for IS-Oil/TAS
154181Document flow for shipment too slow
154042Automatic LID determination after document change
154005More than one downpayment clearing
153768BWTAR for reservation not used for LID-assignment
153565Manual Sales office & Group entries are lost
153327IS-OIL: 3.1H/1.0D TDP check reports (ED Inventory)
153269Cumulative cond. does not function in Credit Memo
153222external details at stock transfer order
153121TD Scrolling SAPMOIGS3700; take over dates after user exit
152728Bug in routine XKOMV_BEWERTEN
152678TD Cost sharing on document item level
152651MM contract: wrong base product stored
152478MR21-no FI doc. but the accounts are changed/CSS 198625/1999
152294E1OILT1-EXTDELNR not moved to G_OIKLOAD_TAB
152245ITA: EXIT_SAPLOIK3_110 customer exit is unworkable
151733TD Wrong posting date of SES created for SCD item
151523CA-JVA: Upgrade to Rel. 4.0B: RGJT156C ends w/error
151361Missing exg. number on billing index for diff. inv.
151219Document currency display in purchase order history
151196SD business views for SAP AS in IS-Oil systems
151018JV EDI billing: New functionality
150951TD Missing overload check in compartment allocation details
150831Movement based netting: VAT on MM side missing (II)
150752Error in posting exch. goods receipt reversal
150318Split excise duty may cause wrong IR postings
150207TD OIGI_CHANGE_SHIPMENT_RFC (add document -> O9005)
150132IS-OIL: credit management: value update problem
150011ITA: Duplicate entries in Controlstructure F4-Help
149969Multiple Partners from Contract in LID-assignment
149774IS-Oil: Error in exchange contract delivery in batch input
149755Is-Oil: VL07 inconsistencies when 2-step tracking is active
149650TD Only prior to load; loading needed for 2-step transfers
149542IS-OIL: Excise duty licenses - Performance
149493Remove obsolete entries from Table OIGSM
149487Revaluation of logical inventory value
149290Incompletion log not cleared for TAS relevancy on doc.header
148573IDOCs not being created for shpts in Shipment Create
148407Condition not quant. adjusted in G/R but in IV
148397ITA: Collective Note for IS-Oil/TAS Servicepack2
148321Gain for 2-step transf.; passing dates; LOV ; Delivery Date
147964O4H1 ; Background ASTM conversion for batch Input
147813ME31: external details not copied
147804Incompletion procedure doesn't recognize OIC_MOT
147724ITA: Missing Customer-Exit for add. Segm. to IDoc OILSHL01
147466Wrong value posted for TPP in LID-determination
147375ITA: Syntaxerror SAPMV45A after IS-Oil ServicePack 2
147368ITA: User exits and User screen in TAS-Interface
147180Missing SAP Enhancements for TD-Masterdata SP 2
146906Movement based netting: VAT on MM side missing
146866TD Maintenance screen of route stages
146666Batch-input for QUAN/CURR/DEC oil fields BVBAPKOM
146563ERS: Error for return deliveries
146325Short dump in ERS
146147MAP-Customer price list does not work for item lev.
145854Order of IS-OIL notes 4.0b on basis R/3 4.0B (LCP)
145850Order of IS-OIL notes 4.0b on basis R/3 4.0B (SP)
145837ITA: LIDADDON not visible in Transaction O4PJ
145730Missing CI_includes in TD-Master Data
145661Cumulative quantity discount w/ pricing type <> B,C
145215TD OIGI_CREATE_SHIPMENT_RFC Dates incorrect
145164Field OIA_SPLTIV is not an input field (ALE problem)
145083MCO- Product Restriction in contract
145074ERS exclude function doesn't work
144838Overflows in SD using formula average pricing cond.
144770TD-Document overview number determination (range)
144655IS-OIL Values for auth. objects of F&A
144546Collective note for Terminal Automation Interface
144262IS-OIL Avoid error message VL606
144228Fees calculated for goods receipt w/ zero quantity
143710Screen Flow control errors in chg/displ Exchange agreement
143467Excise duty not updated when handling type is changed
143233TD missing gain; add tracking; ASTM +/- qty; no OIGSM
143218Performance probl. when using exd. licences in sales orders
143049Incorrect Fee display from pricing conditions
143023Incorrect FI-SL quantities for invoices w. 0 amount
142995GR/IR posting key is changed from last vendor line
142931Wrong amounts in movement-based netting
142846MAP-Shipping condition and customer price list
142730TD: Error loading BoM item
142530Changing External Details after Goods Issue Posting
142400OIL-BDRP: Non-deletable quantity fields in SO
142357TD: Performance problems with Index VTRDI
142331No repricing for formula based fees
142302Scroll buttons do not work on 1st level formula analysis?
142180Missing fields for LID release/revise Sel. screen
141874IS-OIL: ED incorrect for final 'zero GR' w. 2-step transfer
141291Invoicing fails with error message M2803
141125IS-OIL: Applying Service Pack 2 (SP) on R/3 3.1H
140577Item cat not redetermined when create w. ref to contract
140574Multiple Ship-to's and Manual Conditions in Contracts
139732MAP-Field OIC_TIME added to structure OILBVBAKKO
139705Cost conditions (VPRS) not transferred to COPA
139632G4039 in activity input planning
139426wrong due date in VKDFS after formula change (F&A)
139420Fee determination error when accessing w/o KOMP
139198background billing, IS-OIL BOMs , differential inv.
139032CO-PA char. 'Ship-To' versus IS-Oil field 'Ship-To'
138277TD collective note for IS-Oil Release 1.0D
138027Group cond. - repricing invoice verification
137430User exits for IS-Oil TD shipments not working
137168TD Collective Note for IS-Oil release 1.0D
136689TD Scheduling Document Overview: Wrong data display
136108Fees not copied during delivery due list processing
135913No tax code proposal from PO item for fees at IV
135773TD collective Note for IS-Oil Release 1.0D
135361IS-Oil: Excise duty conditions in customer price list
135005Exchange rel. LIA doc. only displays 23 line items
134941IS-OIL Avoid input via help pickup for blocked fields
134843IS Oil: MBST, document date cannot be specified
134226Dump in program LV61AU37 - field too small
133936Billing document: Fee total not updated
133802Billing document not released to accounting
133577EURO conversion and currency averaging
133521Program dump - MR01
133517Goods receipt reversals
133316PO history order price unit quantity incorrect
133229Netting fails after cancellation of billing doc.
133178TD Collective Note for IS-Oil release 1.0D
132491Wrong netting document displayed
132309Creation of multiple zero invoices
132216backgr. billing canc.due to missing exchg.rate(F&A)
132126TD Automatic stage assignment for documents
132123TD Account. data not copied to shipm. cost doc.
132115TD Transfer of partner from route and route stage
131935Credit memo for GR reversals not possible
131536BUDAT on OIA08 for LIA not filled in certain cases
131261Incorrect update of Table OIAFE by TD loading
131239Exg SD contract item details copied from wrong agreement
131103TD Error at document item quantity assignment
131077Correct billing document quantity fields
131007Plant selection in Exchanges reports
130875IS-OIL: wrong update of quantity licenses
130850VF06: Performance of background invoice processing
130727Zero amounts when processing billing plans
129902Missing quotation causes canc. of billing (batch)
129824TD Pricing error when changing shipment cost doc.
129773TD Wrong message during maintenance of Table TVFP
129752MM-SRV: IS-Oil Commitment, removal of entry sheet
129746Invoice split due to invoice pricing rule
129353Enhancement of RMCBNEUA
129320IS-OIL: Applying LCPs 29 to 32 on R/3 3.1H
129319IS-OIL: Applying SPs 29 to 32 on R/3 3.1H
129210IS-OIL Increase Help screen size on IS-OIL screen
128861Correct inconsistency in bulk shipment (TD)
128119Enqueue dequeue handling in F&A repository
128091TD Alternat. valuation area for CO account determ.
128022TD Field selection in shipment cost account. screen
128018TD VI01-SCD item accounting cannot be carried out
127833Dump when computing an average currency rate
127814Incorrect FI-SL-postings for non-del.-rel. billing
127392IS-OIL Error message 00 088 on IS-OIL screen
127075VL04: QS message not in log, abort
126482Error in posting exch. goods receipt reversal
126356Netting document selection on Exchange display
126327MB01 MvT 102: reversal not possible if PO with GRIV
126307IS-Oil fixed characteristics in CO-PA pricing
126215Incorrect currency conversion for condition EDAB
125869GJ97: No display of activity based networks
125753TD Text availability for output determination
125706LIA: Taxes not moved to special purpose ledger
125657Wrong update VKDFS w/ diff. invoice and curr. ave.
125463TD collective Note for IS-Oil Release 1.0D
124939User exit has no effect in GR repr. (komk_fuellen)
124739MF01 -No venture information on run schedule header
124664Value string conflict between fees and core R/3
124432MR21 accounting and OIA07 postings duplicated
124193MAP-GR qnty based cond.values not posted to OICQ7-9
124183No update of fee/base prod. data in MM contr/orders
123763IS-Oil fixed characteristic on line item entry
123443Object Table JVCO1 has no unique key
123290Time out at VF04
123199LIA: Improve calculation of log. inv. price
122721Pricing data lost cancelling/changing diff. invoice
122600Error message O3154 despite existing ASTM defaults
122490Fixed value conditions / prorating in invoices
122334Unable to post goods issue for exchange
121855Incorrect quantities in FI-SL
121775Improved performance of SD_VBRK
121465Goods receipt against Stock Transport Order VL07
121315TD output determination error, exec. in background
120996TD auto stage assignment / auto compartment allocation
120870background billing termination w/ diff. invoice
120582message (O4)044: Plant & does not exist
120200Wrong Error Messages
119913OIANF update error during delivery creation
119641Ship-to/sold-to check on sales org. not working
119598Report for deriving bill. doc. subtotals is incorr.
119368TD Copy not all data in capture measurement screen
119246TD M7022 in loading, after SN quantity is changed
119136Table KNVP defined in FORM MCOE_SEARCH_PRTNR(SAPMV45a)
119043Movement-based netting and currency conversion
119006Copy SD-contract type at create with reference
118920No internal material value at GR reversal
118888Sched. clears val.type - Loading status not updated
118688VA01 IS-OIL entry without sales area on 1st screen
118487Zero fee items in invoice verification
118010BOM returns: incorrect quantity schedule update
117858Contracts, multiple ship-to's & pricing in call-offs
117696No value update of OIA07 during goods receipt
117362Auto stage assignment with Shipment save
117332Joint Venture information not derived in AR invoice
117116Wrong logical inventory value after revaluation
116876IS-OIL: HPM quantity calculation - PP cancel confirmation
116745TD Shift/trip/date check raises message O9041
116457Left on vehicle / prior to load in different plants
116381SAFETY CHECK 2000 for IS solutions
116110IS-OIL REBRANDING OF TDP/NON TDP
115994VKM1 - Release of credit block prevented by TD
115641Report ROIACM30 displays deleted line items
115631new function module for CATT MCOE
115559Order price UoM not used in release order with F&A
115328TD Type conflict calling OIB2_TD_COLLECT_MAT_QTY
115290TD output det. error VN 038 for FAX, TELEX, ...
115286Wrong value in invoice ver. for fixed amount fees
115032Correct inconsistency in bulk shipment (TD)
115007Deletion of redundant T030(A/B/W/R) entries 1.0D <- 1.0C
114800TD - Assign delivery, no UoM conversion, items left
114737Incorrect fee postings to consumption at IV
114709Purchase order QS not updated when shipments deleted
114657VBA different enhancements/problems for rel. 31H
114554TD Dynamical enhancement of UoM group
114543Wrong quantity conversion at exchange assignment
114402Short dump in LOIAEF01 for intercompany code billing
114217LIA: diff. for customer/vendor payment terms
114057Incorrect taxes in ERS for reversals
113948Goods receipt reversal stops with error message
113939TD collective Note for IS-Oil Release 1.0D
113850VA43 - Rejection of exchange order item
113546Intercompany billing: no values passed to CO-PA
113535Dynamic ehancements: units of measure in TD/HPM
113470MM documents with Excise Duty material
113222MM-SRV: Change newly created service entry sheet
113221MM-SRV:ML81 with deletion indicator and final entry
113158Tax revaluation with multiple materials
113044Maintenance of shipping type in sapmoigs Scr. 1520
112866TD display of value fields in shipment cost doc.
112567Archiving of IS-Oil TD shipments - Performance
112465Error in vehicle balance after deletion of document
112384Wrong planning data in JV ledger
112303Ouput of Exchange Statement in multiple UoMs
112107Emergency correction report for TD bulk shipment
112073ME31, net price not defaulted for F&A conditions
111966IS-OIL version of note 89751
111858LIA accounting document can not be displayed
111855Allow rebrand non-batch to batch
111838Changing order UoM in PO creates short dump
111793Quot. values for two non-posted days in succession
111677BOM explosion on call-off, sub-items not populated
111526ME59: error from second assigned PReq
111515TD User-exit OIGS0001 in loading and delivery conf.
111514Excise duty: Short dump in IV for PO with many GRs
111489No authority check for GR of 2-step transfer
111364QS on material group level does not contain UoM
111186IS-OIL: 2-step transfer update of in-transit stock
111021Wrong payment terms when processing bill. due list
110985Sales office & sales grp. overwritten from cust.mst
110939TD Collective Note for IS-Oil release 1.0D
110778TD transfer of shipment cost within VI04
110738Incorrect quantities in FI-SL
110448Performance of Reports ROIAMMA3 and ROIAMMAT
110316TD: correct incosistency in bulk shipment
110293LIA: Account determination with val.grouping code
110208Performance Problem Document Flow TD-Shipment
110169Report to correct BSEG, BSIS and BSAS entries
110011External details not proposed when material changed
109929MM-SRV: ME31 with reference to purchase requisition
109738IS-Oil: LIPS-OITAXISS empty after GI
109735Currency conversion error in currency averaging
109565KSS2 SAPLKSS0 EM KI101 Cntrling area doesn't exist
109439Delivery with exchange assignment in shipment
109430VA01:Requested delivery date (RV45A-KETDAT) problem
109407TD Collective Note for IS-Oil release 1.0D
109340New: Incorrect quantities in FI-SL for SD postings
109065Differential invoice: pricing proc. not compatible
108981Short dump in OIA_FEE_DETERMINATION
108926IS-Oil: pricing error due to wrong ED rate count
108780ED lic.: Sold-to/ship-to cust.groups not equal
108692Message LB002 issued in IS-OIL entry screen
108671Exchange statement: no issuing of output possible
108489IS-OIL version of Core note 88234
108450TDP views for T156S and T156X
108368Incorrect fee condition value in invoice
108319Material movement w. differing currencies and TDP
108309VK11-13 - scrolling does not work
108217Actual goods issue time in deliveries
108122Wrong tax code for fees in invoice cancellation
108045TD Error stage assignment after vehicle del/re-ins
108044Fee repricing at invoice verification using OIC_MOT
107948Short dump in invoice print program w. six decimal
107918TD Missing messages in msg. classes VY, KT and SE
107860MRRS: abend in ERS - TSV_TNEW_PAGE_ALLOC_FAILED
107834IS-OIL ALE reduced message type / material master
107726Creation of multiple zero invoices
107646TD Transfer of Field OIGS-CARRIER to Table OIGSPA
107544Vehicle stage assignment in IS-Oil
107510User definable fields in IS-Oil SOCs (prerelease)
107436Fees: shortdump in IV for PO with many GRs
107373TD: diverging valuation types for reservations
107357TD shipment cost conditions not found
107344TD partner-specific output determination
107305TD Collective Note for IS-Oil release 1.0D
107290IS-Oil fixed CO-PA flds not usable for Ctr assmnt
107119Delete SD contract from exchange
107026TD conversion for number of decimals in shipments
107019Performance in contract document flows - IS-OIL -
106990Final message not returned for call transaction
106942TD customer exit SAPMOIGS header changeable
106912Errors in CATTs SO300929 / SO300926, Transact. O3C1
106784Default delivery date for unplanned deliveries
106685JV: Trans. texts RRIU, RRIV, RRIB, RRIL missing
106634TD Collective Note for IS-Oil release 1.0D
106561TD condition exclusion for shipment costing
106471Screen sequence error using fast change del. date
106260Message O5232 is issued in contract creation
105836IS-Oil entry screen and F9 (select item)
105601Wrong selection of documents in FI_DOCUMNT
105547License valid for customer group of ship-to party
105385Eliminate leading zeros for Formula ID
105336IS-OIL: No update in Profit Center Accounting
105255No deassign of MM contracts from exchange possible
105023Report to correct field EKBE-OIIMATV
104494IS-Oil fixed char. for CO-PA in derivation struct.
104470TD Collective Note for IS-Oil Release 1.0D
104341Missing entry in T185 sapmoigs dele 1500
104300MB01/02/03 Del.note field lost
104285Reversals of GR from production/process orders
104283No automatic copy of custom office to SD documents
104195TD Scheduling - Auto.allocation of comps. for BoMs
104168WBS can be set to Tech.complete w/o JV data
103993TD Collective Note for IS-Oil release 1.0D
103977TD Collective Note for IS-Oil Release 1.0D
103943Create credit memo request: Single-line entry
103872Error in syntax check after creating user exit
103802Quantities not transferred to FI-SL
103689Final delivery indicator with bill of material
103556Postings w. different rates/tax group/currencies
103318TD Corrections in program ROIGVALV
103308TD Incorrect selection of shipments in ROIGTRSL
103112MSG Me083 when creating PO with multiple line items
102818Sales office and sales group from customer master
102814Update termination in mov.-based nett. / exg.stmnt.
102587TD Shipment Screen 1500 '(de)select all'not working
102550TD Collective Note for IS-Oil release 1.0D
102451Load balancing GRs in exchange statement/MB netting
102377Pricing data in differential invoices inconsistent
102361Transfer postings with standard price
102320Currency averaging: Invalid currency conversion
102306Wrong values in statistics update
102227Incorrect credit for segmental selection
102192TD Separate HPM parameter per vehicle
102126IS-OIL version of core 86199
102043TD Collective Note for IS-Oil release 1.0D
101989upd. term. posting GR with Formula & Average Prices
101910External details not proposed when material changed
101877Gross/Net rules not applied for first item
101771Doc.items not correctly displayed
101693TD automatic qty. assignm. for shipment costing
101598Billing cancellation not possible - Inv.pr.rule
101484Gain/Loss quantity saved in FI document
101411Saving incomplete sales order - error message V0102
101321Excise duty license valid for ship-to partner
101306TD enhancements of technical tables
101156IS-OIL 2.0B: GI104 'Activity X is not supported'
100872No venture details on PA segment
100656IS-OIL-DS MISSING TABLE ENTRIES
100642Archiving of Joint Venture Data in 2.0D (3.1H)
100555Withholding tax code missing on SAPMF05A 2302
100480Screen SAPLMLSR 100 has German field names
100471performance tuning + ability to retrieve all jvso1
100157text procedure check on billing type fails
100152pricing data deleted in change mode
100149Formula & Average:wrong exch. rate curr. averageing
100107Problem in third party order invoicing
100083Config. of delivery item categories (ld.balancing)
100072Hung up of partially confirmed bulk shipments
99930Physical Inventory, completion of Service Pack 1
99801Error deleting entry in OICQP
99777Repricing non-HPM mat. at inv.receipt - short dump
99700IS-OIL: Additional Info - Support Package 07, 3.1H
99602IS-OIL Upstream objects cannot be changed
99191VA01 - field symbol OIPRDREF not assigned
99093Change Hist. PM Order: Shortdump with joint venture
98698Exchange assignment using alphanumeric exg numbers
98538IS-OIL object lists OILB31Hnnn (DS 1.0D / 3.1H)
98534Abend O1 544 in TD Delivery Confirmation
98321KP46 Short Dump on Statistical Key Figure Planning
98301IS-OIL assessment to result: error message GA721
97061IS-OIL Service Pack 1, 3.1H 1.0D/2.0D
96740Wrong values in SIS for returns invoices
96688IMG is missing for release 2.0d new installation
96057update of table T156W after IS-OIL upgrade
93571Sequence of corrections - IS-Oil / IS-MINE Policy
84657Invent. Controlling: Collective note Rel. 3.1H
82763Quantity restriction using selection list
77407CRTs for IS-Oil
67261Reports to analyze and correct stock qties in IS-OIL systems
47531IS-OIL / IS-MINE / IS-CWM correction guideline
42789max_hold_time exceeded
42743Termination CALL_FUNCTION_OBJECT_ID
38406RVINVB00: business data for item
31152SM30: Message TK428 when saving changes
13719Preliminary transports to customers (note for customers)