SAP Note 216535 - Collective note for Cable Solution- 4.5b/1B FixPak 1

Component : Cable Solution - Basis

Solution : https://service.sap.com/sap/support/notes/216535 (SAP Service marketplace login required)

Key words :
additional key words cable solution, cable solution add-, cable solution included, 5b/1b fixpak 1, cable solution 4, solution fixpak 1, collective note, correction package, cs release 4, september 8th

Related Notes :

372125CS PhysicalInventory:Incorrect invent:history displ
371775CS:Incorr.ind.length when freez.book invent.balance
357795Confrmtn cuttg order:Incorrct remaing qty on screen
355807CS returns delivery and batches
339703CS-WM: Error in testing transfer order
332056Err. w/ part.cnsgmnt issue of factor batchs w/ drum
331178MM-PUR:Drum calcultn call w.changng IL via def.vals
330786MM-PURE: PREQ or purchase order item with account assignment
330724CS Error for delivery quantity 0
330702MM-PUR: Mat-Plan lock on PREQ and fixed ind. for PREQ
330695CS delivery:VL01 impossible due to fixed assignment
330560MM-PUR: Changing the IL via def.vals after GR or GI
330528SD: Rescheduling - termination with warning message
330209CS Returnable drum settlement Customizing settings
329810SD: Order-incompletion log during length sch. lines
329783CS: Changes to CS consignment data not copied
329714SD: Order - double-click from procurement overview
329619CS:Error w/num.drum entry f.std.lngth in mtrl mastr
329261SD: Stock selection - drum data in requirements
329172SD:Order - Incompltion log drng consignment pick-up
329137SD:Order - stock selection drng consignment pick-up
329019CS:consig valu.price for vendor consigs via batch MD
328816CS delivery - reduce weight of additional data
328792NF document list: Incorrect factor in currency translation
328771SD: Order - fast change delivery date
328385Cable Solution: Drum calculation length calculation
328365NF base key: decimal places of base value
328130SD:Resched.quantity based planning mat. incorrect
327973SD: Order blocks for consignment issue
327895CS:List output delivery list, runtime optimization
327817Converting NF base value to document currency
327600SD delivery quantity and manual requirements block
327577Mainten. NF deflt values: Saving + mandatory entry
327551Deactivation of standard length split in PO
327478SD: Ordercreating with reference loses sched.line
327274/NFM/CA-406 for purchase order w/ several NF metals
327108CS V45B.1B: Fixpack 1 (CRTs for SPs 21-27)
326820Cable Solution: No texts in F4 for sales organization
326365CS inventory: MI04 data overflow in SAP paging
326233SD:Billing docmnt - incorrect qty in item selection
326152SDorder-"no availability check" ind in check group
326027SD: Rescheduling removing a credit block
325810SD: Order - transfer result avail. check
325763GR for purchase order with account-assignment category P
325573SD: Rescheduling - needless items checked
325433SD: Order P.ord scheduling incorrect for third party
325195SD: Rescheduling - calling drum calculation
324795SD: Returns - drum number check
324268SD: Rescheduling - termination with V0104
322875MM physical invent.: reconver. drum type missing
322848Cable Solution: Drum invoice standard length drum
322229CS returns delivery and batches
320732SD: Returns - complete revision in the order
320479CS delivery: Checking the drum data
320408MM-PUR:Mat. plan lock when changing purchase orders
3202208L-141: Incorrect setup with table XJ_1NNFKOM
319973Returnable drum processing
319902CS phys.invent.count with diff.posting (RM07II38)
319368Cable Solution: drum calculation cable diameter = 0
319100Cable Solution: F4 help for CS default values
319021MM-PUR: Subcontracting - several errors
318023CS delivery: Main item without delivery quantity
316742CS: IDoc interface: J3CSRCP1, J_3CI_IDOC_INPUT_CSWE
316702MM-PUR: ME25 Create purchase order vendor unknown
316296NF metals in invoice verification, provisions of material
316021SD: Order - next item in conditions
315740Message /NFM/CA406 (f.example, billing due list termination)
315033Incorrect quantity f.transfer order f.delivery note
314847Short dump d. phys. invent. cnt of standrd material
314342CS delivery: Copy picking quantities
314260SD: Availability check w/o popup blocks requrmnts
314097CS delivery: Start of MRP after GI posting
313650Incorrect status check for inv. diff. from WM
313520SD: Credit managmnt-open sales order value (OEIKW)
313165SD: Stock sel. - batch selection for third parties
313022CS:Drum invce manually determ. drum + max drum size
313008Cable Solution / Too many control blocks generated
312808SD: Order - missing message of drum calculation
312790CS-MRP: No BOM break-down after MRP run
311811CS: Release invoices: Basic list moved
311748Drum to be handled in batches: Cable + drum-dep.flag
311568NF provision: termination with provider
311475Batch selection in standard materials
311388KTG: Status before alarm tripping not customizable
310688Confirmation with goods receipt for external batch
309339SD: returns - data transfer from batch
309307SD: Default values - transfer in IL during returns
309082Direct input error for NFM materials
309061No change docs for CS materials using Direct Input
308833MM-PUR:Missing IL for PREQ ITEM from SD order
308305SD: Order - IL disappears in individual Purch.Order
308073SD: Rescheduling - problems w/ credit review
307293Incorrect messages for CS-WE logic
307005SD: Returns - missing category check in IL
306734Billing doc. coll. procss. Bill Overdelivery Ind.
306729Billing document: Incorrect billing quantity
306692Too many DATA control blocks in SAPMM07M
306680CS - Info system (tracing) performance correction
306441MM-PUR: PREQ is not blocked during conversion
306410Logistics invoice verif.: DUPREC in /NFM/TORDERPOS
306137NE: Exchange key w/o header default values
306122NF provision: missing authorization check
306105MM-PUR: Multiple conversion PREQ --> PORDER
306059SD: Order - packings and laggings
306045CS messages on cap seals
305990MM-PUR: Cancellation DLT f. converted PREQ
305860MM-PUR: Qty ordered in PREQ incorrectly supplied
305842MM-PUR:Transf. of changed VW for BACK->EXIT->CANCEL
305765SD: Availability check - check without WBZ
305756SD: Order - indicator Fixed date and quantity
305692MM-PUR: Default values - new split length
305666MI01:CS physical invent.f. drums managed in batches
305490Customizing CS: drum co-posting
305470Customizing CS: Headings
305445MM-PUR:Indivdl cust.pur.order-qty & deadl. changble
304969SD: delivery block after availability check
304594SD: Save order with item quantity 0
304577No NF data in sev. sals orgnztns w. direct input & IDOC
304397SD:Indiv.lngth missng in PREQ for sales order stock
304235SD: Separate default values-requirements/stock cat.
304206SD: Default values - check category
303798Propose item: Update termination J_1NNSNE
303786SD: Order - creating with reference
303673Condition maintenance: Search help BETR incomplete
303578/CAB/MD04 and SPRO: Customizing MRP-relevant stocks
302913MM-PUR: Short dump creating PReq/POrd
302804CS: Delivery: Check of drum number
302484SD:VL01/02 Delivery quty is greater than target quty
302401SD: Default values - check customer group
302186SD: Creating default values with proposal
301800SD: Stock selection - detail on batch does not work
301757SD: Too many item fields open in consignment
301718SD: Stock choice - messages maintenance Filterbed.
301682MM-PUR: Plan. ordr -> PREQ supply VW (VPZ and VSA)
301666SD: Analysis default value determination
301651SD: Maintenance default value with input impossible
301537SD: Absolute tolerances are not converted
301501SD: Standard length of VW is not converted
301465SD: Manual requirements lock during stock selection
301368SD: Problems during returns
300543SD:Availablty dialog box after processing incom.log
300529SD: Total IL incorrect in availability dialog box
300087Incorrect quantity in WM for manual cutting order
217593VL31: Inbound delivery not possible for CS PO item
185749Third-party order changes NF data in sales order