Transaction SAP VA42 - Modifier un contrat

Notes associées
144229Performance of sales document processing
74612D07: Wrong Configuration after document save
322136Version document: Config n changeable /V1649/BS001
140434Wrong order net value in AFS Line-entry screen
323255Default quantities not converted into sales unit
320684Schedule lines with quantity 0 cannot be deleted
216251MILL: Endless loop during call of configuration
142434wrong rejected quantity during order list overview
310371Vals of num charactrstcs missing in SD version comp
322630Error message when calling the overview order list
352095Incorrect conversion after availability calculation
362374Quantity schedule cannot be accessed in contracts
453740CS: Screen control in the contract
392214Some header fields are deleted in SD documents
322135Configuration cannot be changed in version document
407134Incorrect account for non-billed receivables
331606ATP overview does not display reserved quantities
350816SD: Contract - no CS default values
128646BDBS work table not initialized
130144Short dump because of overflow in order processing
135004wrong open reference quantity to contract
101650Profit Center substitution does not run w/o plant
107434Field <name> is not available in the <screen>
198806Release Standard Note 105512 for AFS
372765Account determination for down payment clearing conditions
132283Rejection of fully/ partially deliv. schedule lines
805094Incompleteness for conditions with exclusion
351498Incorrect reserved quantity in stock tables
319032Object dependencs n evaluatd in characteristic overview
133646Negative Open Reference Values in the Order List Overview
805936Production order quantity reduced in static assembly
481059SDP Billing:Interest rates not saved with contract
136480Dump with BCD_FIELD_OVERFLOW during order list overview
153371No Grid Cell Controldata in change Sales Order
209563Obsolete planning assignments after material change
338126Faster processing of different tables
84849Profit cent. not determ./unit of measure incorrect
146761SIS: No update for contract items
837653.1H: Incorrect component qty after configuration
302627Requested delivery date is checked unnecessarily
687030Incorrect language when calling SAPscript editor
331192Incor.allocatn rec.after deleting rel.schedule line
43551Rounding problem in billing plan
134924Partner functions AA or AW are lost in contracts
392392Select conditns + requrd characterstcs in charactrstc overvw
385139Performance Select M_VMVAA
141502AFS Pricing error with auto batch determination
395117Performance problem while processing SD documents
128090Wrong open quantity in order list overview
624003Refrnce status of sales and distrbtn doc. determnd incrrctly
72503Contract Specific Pricing (CSPO) Update Problem
73128Incorrect profitability segment in sales order
315463Improved reading of conditions (performance)
337299Better DB access fr control, revenue and reference table
122182VA01/VA02: Message V1260 not displayed
771604Performance problem when editing SD documents
441692New revenue lines after setting back contract end (I)
509040New revenue lines after setting back contract end (II)
1124664VF44,FASB: Date incorrect if time zone differs
177667CO-PA interface optimization
446516X:IS-MP: Activating user columns in characteristic overview
332115Problems when scrolling in AFS item overview
351143Accnt determntn f conditions in sales doc w/ value 0
403325Sales doc search by purchase order number/sold-to party
402563Incorrect planned revenue on WBS element
316348Screen variant not imported
198400No revenue line in fiscal year variant
411844Selectn condits +reqd characteristics in charactrstcs overvw
459793M:IS-MP: ATP aft change of characterstc in charctrstc overvw
337832No currency change after billing of down payments
410674Contracts: Price agreements are lost (VA41/VA42)
601725Incorrect planned revenue for make-to-order production
827591Revenue lines (and recognized revenue lines) are deleted
318250Incor transf of fields changed by configuration to doc
352984VA01: Planned revenue from sales order for internal order
481770Missing periods in VBREVE (Revenue Recognition Lines)
1097843Incorr. revenue due to revenue block when changing sales doc
383789Settlmnt period depnds on year-specific fiscal year variant
566531VBREF* entries are not deleted
133939SIS: No update for contracts
508230Schedule lines without open refernce quantity are transferrd
96591Deassign SD contract from exchange agreement
391297No incompleteness through subsequent Customizing change
1002664FAQ: Text determination problems after upgrade
442657Wrong german texts in sales documents
107119Delete SD contract from exchange
131239Exg SD contract item details copied from wrong agreement
557891Problems when changing the fiscal year variant
891730Short dump when changing contracts with fiscal year variant
520431Problems when changing the revenue account
634867Incorrect account determination non-billed receivables
389061Incorrect entries in revenue table (VBREVE)
1060077Revenue block causes short dump when sales doc is changed
322720Impossible to display quantity schedule in contract
377241Order items with material variants
207070No currency change after billing down payment dates
216007NO CURRENCY/EXCHANGE RATE FIELD ON DYNPRO SAPMV45A 4301
510681Pricing Time 00:00 was getting reset to System time.
784827Missing accounts in VBREVK for new condition