Solution : https://service.sap.com/sap/support/notes/313080 (SAP Service marketplace login required)
Key words :
co40 co41 co01 co02 co11 subsequently, incollective order confirmation/cancelled confirmation/milestone confirmation, includes changed component individual lengths, additional key words cable solution, complete production order technically caution, system displays error message 8o 510, collective order detail - production planning, determined inconsistent data constellations, directly manufactured cs materials, cable solution solution fixpak 4
Related Notes :
| 542140 | Partial reversal of goods issues for production orders |
| 457602 | CS goods receipt for prod. order Delete J_5CI cancellations |
| 432982 | CS archiving Material master statistical data not clean |
| 402894 | CS archivierung deliveries - performance problems |
| 373575 | CS-MRP: Termination message 61(124) |
| 373149 | IL change:ctgries in color-cntrlld.coll.ord incrrct |
| 372125 | CS PhysicalInventory:Incorrect invent:history displ |
| 371780 | Delivery note preparation: QA stock is firmed |
| 371775 | CS:Incorr.ind.length when freez.book invent.balance |
| 371161 | CS delivery: Screen field is missing |
| 370888 | CS:deleting schedul.agreemnt:take j_2cvblb into a/c |
| 370713 | CS delivery: termination in multiple processing |
| 368061 | Take expected yield variance into acc in GR f. FAUF |
| 367181 | Batch billing: Termination VF-004 during INSERT item |
| 364252 | CO13: Cancellation unplanned confirmation |
| 363782 | Cable Solution: Function module IDOC_INPUT_ORDERS |
| 363733 | Man. cuttng order btches on stck in qual. inspct. |
| 362534 | CO13: Cancel confirmation delivers message 8P(495) |
| 362002 | CS ALE outbond prdct. ordrs: IDocs hang in stat. 30 |
| 361385 | CABLE SOLUTION:IDoc intrfce rout.:Batch Inp.trmints |
| 361013 | SD: Order - NFM charge weights after changing item |
| 359283 | MRP: Quantity based MRP - sorting stocks |
| 356787 | CS archiving del.- check for preceding document |
| 356524 | Error in conversion planned order -> productn order |
| 356181 | Cable Solution: Drum calculation stndrd length drum |
| 355931 | MRP: Optimization components in collective order |
| 355717 | Inventory: Set inventory balance for CS material |
| 354579 | MRP:Incor.reqmnts date f.stock transfer requisition |
| 354524 | CS-ALE: Master data distrib.sgmnts E1J3MM0, E1J3MA0 |
| 354452 | CS: IDoc interface routing: Batch input terminates |
| 354262 | Implementing a material planning block |
| 354249 | CS delivery: Delivery groups via Transaction VL04 |
| 352723 | Error w/ milestone confirmation in collective order |
| 352349 | CS-ALE:Basis IDoc type 'J3CSFAU1', production order |
| 351691 | CS-ALE: Master data distribution |
| 350439 | CS tracing - Performance for order history poor |
| 339685 | CS: Report for deletion of forecast requirements. |
| 338988 | CS archivng bills of material - J_2CBOMC not deletd |
| 338181 | Wrong book amount in physcl invent. w. stand. and CS mat. |
| 337669 | Check drum batch status during GI for SD returns |
| 337295 | Status L retained after GI for delivery note |
| 336017 | CS-ALE: Master data distribution |
| 335835 | SD: Delivery: Additional item cannot be generated |
| 335668 | CS delivery: Split item and packing status |
| 335529 | CABLE SOLUTION: IDoctyp J3CSROU1 change routing |
| 334878 | CS-ALE: Master data distribution change pointer |
| 334687 | Cable Solution: Drum calcul. w/o cable master data |
| 334336 | CS returns delivery and storage location of batches |
| 333807 | NF default values in sales document header |
| 332722 | MD01: Total planning parallel proc. for CS material |
| 332280 | Update rules inactive for batch-managed drums |
| 332051 | Double requirements in MD47 |
| 330771 | Cable Solution: drum calculation standard length drum |
| 330702 | MM-PUR: Mat-Plan lock on PREQ and fixed ind. for PREQ |
| 330684 | Correction program SAPMJ3CC |
| 328792 | NF document list: Incorrect factor in currency translation |
| 327701 | MM-PUR:Startng drum calcltn w.chngng stock category |
| 327262 | (AUSL)short dump during the transaction IW33 and IW41 |
| 326841 | MD04 - Purchase order w/ several individual lengths |
| 326365 | CS inventory: MI04 data overflow in SAP paging |
| 325945 | CS: IDoc interf. routing: Backgr. input termination |
| 325174 | Extended lock logic for prod. order and confirm. |
| 324633 | SD: Rescheduling - termination with V1322 |
| 324268 | SD: Rescheduling - termination with V0104 |
| 322845 | CS rescheduling: Requested delivery date ignored |
| 322505 | CS rescheduling output list sorting |
| 322009 | CS assignments are not deleted after GI posting |
| 320734 | CS rescheduling sorting gets lost |
| 320408 | MM-PUR:Mat. plan lock when changing purchase orders |
| 320234 | DDlCmp set in CS data after partial confirmation |
| 320220 | 8L-141: Incorrect setup with table XJ_1NNFKOM |
| 320110 | CS delivery: Split item w/o delivery quantity |
| 319483 | Availability check CS material |
| 319365 | CS delivery: Drum to be handled in batches |
| 319318 | SD: Order - Success message not displayed |
| 319201 | GI for PO - no partial withdrawal of components |
| 318866 | CS rescheduling output list with sched line number |
| 318854 | CS termination in rescheduling |
| 318757 | MM-PURE: Problems updating purchase orders |
| 318613 | ME22:Chang. deliv. date of SC order item w/ CS mat. |
| 318023 | CS delivery: Main item without delivery quantity |
| 317923 | CS delivery: Split item w/o delivery qty |
| 317904 | CS delivery: Split item cannot be deleted |
| 317804 | CS delivery: Delivery quantity without batch split |
| 316742 | CS: IDoc interface: J3CSRCP1, J_3CI_IDOC_INPUT_CSWE |
| 315760 | CS delivery: Main item without batch split |
| 315546 | CO40 - inconsistent collective orders |
| 315033 | Incorrect quantity f.transfer order f.delivery note |
| 314847 | Short dump d. phys. invent. cnt of standrd material |
| 314538 | SD: Order - order quantity IL screen updated |
| 314342 | CS delivery: Copy picking quantities |
| 314097 | CS delivery: Start of MRP after GI posting |
| 314073 | CS: reduction planning after GI posting |
| 313977 | MRP - DUMP 'SAPSQL_ARRAY_INSERT_DUPREC J_5CO' |
| 313027 | SD: Order drum calculation delivers incor.result |
| 312774 | SD: Credit memo request - check category |
| 312634 | SD: Order - double requiremnts in case of change of plant |
| 312531 | SD:Order - message when creating with reference |
| 303798 | Propose item: Update termination J_1NNSNE |