Solution : https://service.sap.com/sap/support/notes/167595 (SAP Service marketplace login required)
Key words :
workbench transportation planning interface terminal automation system interface country-specific functionality, oilb40bdr oilb40bwo oilb40fix oilb40ita oilb40j1b oilb40tpi oilb40tswthese entries, successfully installed legal change patch 13inclusive lcp-crt 13, ~ftp/specific/isoil/40b/lcrt/sapki40l20here, 1st patch queue hasbeen successfully applied, cd \usr\sap\transcar -xvf ki40l20, theabove listed legal change patches individually, component xx-ser-gen-docu, directory /usr/sap/trans/eps/, technical details aboutinstalling service pack 1
Related Notes :
| 212876 | The new archiving tool SAPCAR |
| 180084 | IS-OIL: Additional Info - LCP 21-28 incl. 4.0B |
| 169283 | ITA: TAS index for GI not deleted if delivery deleted |
| 169228 | ITA: Error during DELETE OIKLIDR |
| 169160 | TD Corrections in SVPs: 3.1H/SVP3 4.0B/SVP1 |
| 168723 | Problems displaying formulas in GR pricing display |
| 168625 | Core table VBPA2 not archived |
| 168597 | Group cond.and currency conv. in invoice verif. |
| 168381 | Billing index entries missing after RVV05IVB |
| 167991 | Business partner in TD document flow screen |
| 167832 | Printing exchange statements using RSNAST00 |
| 166169 | Fees lost during cancellation of billing document |
| 165423 | IS-Oil/BW: Post steps after installation of SP1 |
| 163448 | Quantity schedule: Conversion error |
| 158378 | MAP-Deletion of OICQ* entries for cancelled invoice |
| 158344 | TD: Gain on 2-step trf. and GR to mult. store locations |
| 157975 | Not possible to maintain posting keys NTB,NTK... |
| 157920 | VKDFS table is not filled properly during invoice generation |
| 157801 | TD Loss in transfer/STO and change of valuation type |
| 157768 | Incorrect subtotal calculation type with F&A condn |
| 157569 | Errors in repricing in invoice verification |
| 157494 | Location ID in Credit note and Credit note request |
| 157044 | TD Exit from step-loop 00043 in scheduling |
| 156993 | TD User Exit 007 before creation of MM document |
| 156906 | Abort on Location Archiving Deletion program |
| 156700 | Wrong UoM in automatically created purchase order |
| 156697 | If taxes are 0,accounting error in differential Inv |
| 156599 | TD Document item quantity assign. missing O9540 |
| 156455 | IS-OIL: PO create going through an extra screen. |
| 156403 | Bug in routine XKOMV_BEWERTEN |
| 155914 | Printing exchange statements using RSNAST00 |
| 155661 | Update term.in QS during TD deliv.confirm.: GI date |
| 155337 | IS-Oil: Material Master Screen Seqence Selection |
| 154963 | IS-OIL: Additional Info - LCP 12 and 13, 4.0B |
| 154841 | TD temperature UoM in popup/multiple MM docs per transaction |
| 154539 | Create only BTCI records if dmbtr ne 0 |
| 154538 | Error in holiday determination in F&A pricing |
| 154537 | Doubling of formula value after fee processing |
| 154470 | Duplicate Pricing conditions being displayed |
| 153269 | Cumulative cond. does not function in Credit Memo |
| 153222 | external details at stock transfer order |
| 152478 | MR21-no FI doc. but the accounts are changed/CSS 198625/1999 |
| 151361 | Missing exg. number on billing index for diff. inv. |
| 149396 | IS-OIL language installation in R/3 4.0B |
| 147813 | ME31: external details not copied |
| 102306 | Wrong values in statistics update |
| 67261 | Reports to analyze and correct stock qties in IS-OIL systems |
| 53136 | Support Packages and IS-Oil / IS-MINE / IS-CWM - information |