Solution : https://service.sap.com/sap/support/notes/317518 (SAP Service marketplace login required)
Key words :
~ftp/specific/isoil/40b/notes/note, crt delivery arevised version, quick test cattsafter applying, notes require manual actions, sapnet / sap service marketplace, profile-parameter rdisp/max_wprun_time, sequence sapnet note 145850 released, crts including support package 38, original profile parameter, quick test catts
Related Notes :
| 332654 | IS-OIL / IS-MINE / IS-CWM: Overview of SAP Notes |
| 321127 | Condition base value not moved in routine 409 |
| 311935 | Goods receipt: calculation of base product price |
| 310427 | Brazil: Cancellation of documents from TD-transfers |
| 310287 | Wrong default for date/ time on the time frame screen |
| 310158 | TD-Master User Screen Settings not customizable |
| 310095 | Wrong positioning in shpt scheduling - doc./compart. details |
| 310043 | Brazil: correction for STO with TD |
| 309618 | IS-OIL Output determination for Delivery Confirmation |
| 309533 | Performance problems in differential invoice |
| 309329 | Brazil Oil: follow-up corrections AT May-2000 |
| 308868 | Tank ID error on SD order items after hot package |
| 308633 | Incorrect Load Quantity Proposals for BOM in O4G1 |
| 308026 | Incorrect Txn Curr Amount Displayed on Netting Proposal |
| 307949 | Brazil: Missing customizing transactions for new tables |
| 307732 | TD Automatic document item quantity assignment |
| 307136 | Unexpected difference for sub/base posted |
| 306761 | No warning for multiple Driver Vehicle Assignments |
| 306559 | Inconsistent date used in order item create |
| 306295 | Shipment number selection based on vehicle details |
| 306286 | Localisation Brazil IS-OIL 40B add-on to SP1 |
| 305918 | Air buoyancy indicator handling via STSI Load Confirmation |
| 305891 | VA01 allows order type which is not allowed for this SA |
| 305704 | OIK03 table entry not deleted after manual POST GI |
| 305064 | Variable PO doc. type in purch. assignment |
| 304626 | Bad performance of ERS fee processing |
| 304354 | Formula & Average Currency Averaging problem |
| 303827 | Enable Group Conditions 4 and 5 in IS-OIL 4.0B |
| 303797 | Euro conversion for fee rates in invoice verification |
| 303471 | LID Flowlog report display incorrect |
| 303220 | Tank ID defaulting in orders incorrect on change |
| 303128 | IS-Oil: AUM posting with incorrect plant |
| 303089 | IS-Oil: Update termination when saving dlv. with oil BoM |
| 302746 | Error in Creation of Idoc OILORD |
| 302327 | IS OIL OUTPUT DETERMINATION |
| 302311 | Unable to Use Valuation Class in LIA Acct. Determination |
| 301601 | Part.Conf.STO; Tolerance gain STO; Batch in interf.; uexit |
| 301385 | Population of ship-to in TAS shipment IDoc |
| 301021 | Inconsistent date used in order item create |
| 301014 | Incorrect TPP check in IDOC_OUTPUT_OILTPI50 |
| 300869 | Split Indicator required in SD&MM Documents |
| 300849 | ABAP ROIKPGIS |
| 300784 | Table "S???" is not listed in the ABAP/4 Dictionary |
| 300744 | TD Material freight classes/freight codes in shpt costing |
| 300650 | Incorrect market quote found after pricing date change in SO |
| 300647 | Mode of transport indicator not enabled for rail |
| 300629 | Unnecessary messages in Tank defaulting |
| 300406 | IS-OIL: Batch split / ED license not copied to mat. doc. |
| 300374 | Actual goods issue date in TAS interface (pick-up) |
| 300298 | Multiple Change pointers generated for OILLID |
| 300199 | Tables OIKLIDR/OIK01 become inconsistent for shipments |
| 300151 | Hold data not enabled in IS-Oil overview screen |
| 300150 | Exd license not valid (problem with the valid from/to date) |
| 217379 | IS-Oil: incorrect quantity in GR for replenishment del. |
| 217126 | Parallel OILLDD inbound processing |
| 216894 | Object Key of change pointer (OILLID-OIGV) is wrong ? |
| 216522 | Screen sequence control entry:T185 SAPMV45B OIDX... |
| 216413 | IS-OIL: Incorrect quantity proposed in sales order |
| 216249 | Status messages not returned to TPI |
| 216079 | Low performance when creat. deliveries for big contracts |
| 216067 | Additional customer exits |
| 216045 | IS-OIL: Incorrect packing status |
| 216007 | NO CURRENCY/EXCHANGE RATE FIELD ON DYNPRO SAPMV45A 4301 |
| 215984 | Minor errors on Plant Site Control Parameters |
| 215705 | Quotation Integrity Check - Date Range Requirement |
| 215636 | New fee pricing date is not stored in the PO |
| 215633 | Checking base product for a line that has been deleted. |
| 215608 | Error Handling in TAS Inbound Process |
| 215522 | Tables for sec. level analysis were not sorted |
| 215460 | TD Purchase Assignment Scr: F4 help on PO docs |
| 215139 | Order time frame check vs OTWS incorrect |
| 215068 | Movement based netting corrections |
| 214996 | VA03 - Handling Type field Invisible in Screen 8025 |
| 214794 | QS error O1017 not customizable by table T160M |
| 214666 | MR8M/MR08 M8607 - Error when reversing invoice |
| 214650 | OILORD02: Segment E1EDP01-ACTION not filled correctly |
| 214346 | Fields available for input in Display Sales Order |
| 213939 | MR21 posts inconsistent FI-documents with no items |
| 213813 | Create sales order with reference to invoice |
| 213757 | Err. PTL, Rebr. to non-batch, Avail.with warning, Veh.Recon |
| 213579 | Valuation type not displayed as label |
| 213093 | Manual entry of payment term in order header level |
| 213049 | TSW: Partner Role Detail Screen Tabcontrol size |
| 213030 | PO History leads to wrong IR Fee Document due to OIAFE |
| 212670 | IS-Oil: Error in goods issue for oil BoMs |
| 212492 | Item proposal and item redetermination |
| 211421 | Delivery Note and Bill of Lading not Appearing in MB02 |
| 211071 | Order time frame maintenenace not consistent |
| 210687 | No VBTYP in TAS relevancy check for contract creation |
| 210030 | MR1M:Wrong Update of planned cost with diffrent Inv.Cycle |
| 209999 | SMOD entries OIGMEN01 and OIGMEN02 not available |
| 209689 | Check Load ID Determination |
| 209316 | Post goods issue update termination |
| 208587 | No warning for multiple Driver Vehicle Assignments |
| 207504 | MR01: Del. costs by Vendor can be invoiced multiple times |
| 206287 | ROIIP-RCBLK and ROIIP-DOBLK missing in Loc. data-> TPS ctrl |
| 205300 | Fees by outline agreement in MR01 does not work |
| 203605 | IS-Oil: Low performance when reading sales contracts |
| 198627 | Incorrect shipping point in O4PO |
| 196124 | Required quantity in field VBRP-OILMENG missing |
| 195991 | Exchange no. missing in netting index after change |
| 192864 | MR01: system should check PO history of released POs only |
| 189678 | Sales fees not printed on netting statement |
| 181652 | IS-OIL Application Test 4.0B |
| 168468 | Differential invoice has wrong condition base value for tax |
| 145854 | Order of IS-OIL notes 4.0b on basis R/3 4.0B (LCP) |
| 145850 | Order of IS-OIL notes 4.0b on basis R/3 4.0B (SP) |
| 67261 | Reports to analyze and correct stock qties in IS-OIL systems |
| 53136 | Support Packages and IS-Oil / IS-MINE / IS-CWM - information |