Solution : https://service.sap.com/sap/support/notes/328199 (SAP Service marketplace login required)
Summary :
This SAP Note addresses error corrections in Cable Solution - 4.5b/1B FixPak 2, encompassing enhancements across Materials Management (MM), Production Planning (PP), and Sales and Distribution (SD) modules. Key corrections include inventory management, drum calculation, and IDOC processing within MM, each focusing on operational efficiency and data consistency. PP improvements cover the conversion of planned orders, production order processing logic, and enhancements in collective order management. Additionally, SD corrections ensure comprehensive adjustments across functionalities. No release notes are provided; instead, all modifications are detailed within this note.
Key words :
<unchanged> reset n1 detail - production planning, co40 co41 co01 co02 co11, goods receipt order unknown selection screen, collective order confirmation/cancellation confirmation/milestone confirmation, demand management - reorganizing independent requirements, technically complete production order - caution, mb0a goods receipt - po unknown, production order lock logic enhanced, current stock/requirements list cs, system displays message /cab/pp_co639
Related Notes :
| 402894 | CS archivierung deliveries - performance problems |
| 386216 | /NFM/SAPLRATES: Short dump when creating provision rates |
| 380166 | CS Archiving customr master-missing Customzng entry |
| 379214 | LI11 Entering batches in another storage bin |
| 377000 | NF default values for vendor group ' ' |
| 372125 | CS PhysicalInventory:Incorrect invent:history displ |
| 371775 | CS:Incorr.ind.length when freez.book invent.balance |
| 371364 | Performance problems with variance calculation |
| 368942 | CS:Incorr. stnd.lngth intrvl chck IDoc + Drct Input |
| 368745 | CSarch.PO-/CAB/AFVC_MALLOW&/CAB/AFVC_PALLOWnot del. |
| 368564 | CS delivery: No GI posting due to over-picking |
| 368293 | CS worklist deliveries cutting data |
| 368090 | CS delivery: No GI posting due to incompletion |
| 367967 | CS: Delivery note assignment has not been cancelled |
| 367793 | CS-MRP: Incorrect import of MRP tables |
| 367659 | FM '/CAB/MM_MAT_PRUEFEN':mssng conv.of numrc mat.no |
| 367534 | CS:reason for rejection in customer order for incorrect item |
| 367127 | CS default values: Incorrect status information |
| 366880 | SD: Stock selection - double batch in IL |
| 366784 | SD: Order - new IL has reservation in requirements |
| 366599 | CS-NE: Crash when creating another plant |
| 366466 | Incorrect history f. automatic GR in FAUF |
| 366174 | CS-WM - Stock category with LS24/LS26 |
| 365923 | Change to MRP-relevant fields in material master |
| 365800 | CS:Delivery date PREQ f. deliv. group/full delivery |
| 365789 | CS delivery: Correct MRP status |
| 365464 | CS-MRP: Stock selection / availability check |
| 364992 | CS:Drum cat.transferrd fr.Mat.Mast.despite default |
| 364907 | Material document reversal with different unit |
| 364688 | SD: Stock selection - termin. with /CAB/SD_VA - 099 |
| 364252 | CO13: Cancellation unplanned confirmation |
| 364084 | CS-NF: Transfer error sales weights in mat. master |
| 363410 | CS: delivery qty check on delivery note |
| 363304 | Missing display fields in NF raw material charging |
| 363169 | ME21: CS data lost during copying of an order |
| 362943 | MM-PUR: Changing GR processing time of purchase order item |
| 362866 | ME21:Warn.mess.w.chngng fixd ind.length in def.vals |
| 362846 | CS delivery: cable material entry |
| 362709 | CS delivery: Assignment lock |
| 362678 | CS delivery: Correct MRP status |
| 362541 | SD: Returns - message because of illegal category |
| 362529 | SD: Order - drum calculation after item exchange |
| 362506 | CABLE SOLUTION: IDoc interface routing, bill of material |
| 362409 | CS-NF: Double entries if distrib.channels different |
| 362321 | SD: Order - delivery scheduling after exch. of item |
| 362002 | CS ALE outbond prdct. ordrs: IDocs hang in stat. 30 |
| 361738 | CS: VL04 termination creating delivery/delivery list |
| 361249 | Incorrect stock indicator determines at circle |
| 361229 | SD: Order - incorrect standard length split |
| 361218 | SD: Order - short length data in reqs are incorrect |
| 361201 | Cable solution: drum calculation minimum core diameter |
| 360543 | SD: Order - requirements blocks after item change |
| 360534 | CS: short dump when calling Trans VL02 or VL03 |
| 360187 | CS: Negative quantity in bill of material |
| 360127 | CS-WM error (L4-067) for inventory recount |
| 359986 | Basic doc type 'J3CSISU1' missing in the system |
| 359266 | CS: Inc. del. qty in LF for stock transport order |
| 358880 | SD: Billing document - Bill overdelivery |
| 358249 | CS: Returns delivery weights in shipping |
| 358210 | CS-ALE: Idoc outbound billing document |
| 358164 | SD: Rescheduling - IL with requirements blocks |
| 357841 | CS:Checking the delivery amnt in the delivery note |
| 357501 | CS: Displaying assignments in the delivery note |
| 357402 | Display returns delivery - fields ready for input |
| 356914 | CS: Impossible to create CS drum batches |
| 356787 | CS archiving del.- check for preceding document |
| 356363 | Not all items transferred for GI |
| 356354 | CS-ALE: IDOC inbound bill of material |
| 356181 | Cable Solution: Drum calculation stndrd length drum |
| 355925 | Inventory: freeze book inventory balance fr CS material |
| 355722 | SD: Order - incorrect MBDAT after avail ck.on TAS |
| 355710 | SD: delivery: Main item with negative weight |
| 354719 | Cable solution: Customizing drum types |
| 354688 | CS-ALE:Syntax error in IDoc prod.order segm.E1J3FA7 |
| 354647 | CS: Interval check std. length direct input + IDoc |
| 354596 | CS-ALE: distrib. segm. E1J3MM0,E1J3MA0,/CAB/E1MARCM |
| 354558 | SD: Stock selection - reservation/fixing indicator |
| 354355 | Enhancement of the materials planning lock |
| 354249 | CS delivery: Delivery groups via Transaction VL04 |
| 354171 | CS: KTG customer order indicator is not filled |
| 353690 | CS: batch split screen menu options |
| 353264 | Change NF default value in purchase order after GR |
| 353203 | MB01: GR for account assigned PO without CO object |
| 353181 | Cable Solution: Default Values |
| 352959 | CS-ALE: Sales order inbound processing |
| 352768 | MRP: Missing conversion indicator in planned order |
| 352698 | CS archiving purch.orders /unallowed archive access |
| 352695 | MB1B:MvT 301 E.mess."Stor.bin & & & does not exist" |
| 352388 | /CAB/J2CM:Checkng prodctn orders w/ delivery cmpltn |
| 352349 | CS-ALE:Basis IDoc type 'J3CSFAU1', production order |
| 352291 | NF: During direct input, NF data is deleted |
| 352094 | Too many single lengths when printing purchase orders |
| 351951 | CS-ALE: Master data distribution |
| 351413 | CS-ALE: Production order status not sent |
| 351347 | SD: Delivery: Total weight |
| 351296 | CS length plan: Incorrect report predec. operation |
| 351188 | Missing fields and entries in NF document list |
| 350946 | SD: Delivery: Main item with negative weight |
| 350884 | Backtracking does not work for drum update |
| 350816 | SD: Contract - no CS default values |
| 350630 | Customizing Assign CS item type usage |
| 350439 | CS tracing - Performance for order history poor |
| 350014 | CS-ALE: Goods receipt on stock transfer order |
| 339703 | CS-WM: Error in testing transfer order |
| 339685 | CS: Report for deletion of forecast requirements. |
| 339684 | CS-ALE: Removal of CS user exits from standard |
| 339100 | CS - check for already existing drum numbers |
| 338997 | CS -Check WM inv.count for manl mat.no.entry for CS |
| 338946 | CS archiving BOMs - J_2CBOMC is not deleted |
| 338872 | CS arch.rout.-miss.stat.data/CAB/PLPO_MALLOW/PALLOW |
| 338642 | SD: Stock sel. - stock free for MRP too low |
| 338577 | Confirmation by IDoc:Services are not transferred |
| 338545 | CS - Changing CS options despite PREQ release |
| 338181 | Wrong book amount in physcl invent. w. stand. and CS mat. |
| 337792 | /CAB/MD04 drum type display in detail |
| 337707 | CS: Error req.fld check mass processing and IDoc |
| 337482 | Goods recpt for purch.order with tolerancs for qty |
| 337479 | SD: Stock selection - requirements grouping |
| 337426 | SD: Order - fields in item overview ready for input |
| 337155 | SD: Order - length split on CS screen incorrect |
| 337149 | SD:Order-changing material d. consignment issue |
| 336988 | SD: Delivery: WM status of a split item |
| 336820 | SD:Order - no deliv.scheduling whn route was changd |
| 336717 | CS-MRP - Missing PREQ calls after plan data reset |
| 336143 | Incorrect delivery quantity |
| 336119 | SD: Order - drum postings for consignment issue |
| 336093 | Store display variants in CS batch list |
| 336017 | CS-ALE: Master data distribution |
| 335775 | CS:For Trnsf.postg w/ ext.no.assgnmt,no batch trnsf |
| 335650 | SD: Order fields not ready for input in inc.log |
| 335633 | SD: Returns-split of individual lengths incorrect |
| 335529 | CABLE SOLUTION: IDoctyp J3CSROU1 change routing |
| 335451 | SD: Delivery: Delivery status is wrong |
| 335394 | CS: No determination indicators coil delivery |
| 335093 | SD: Order - open quantities in status overview |
| 335009 | SD: Rescheduling - print output not adjusted |
| 334864 | SD: separate default values - drum type/charging |
| 334704 | NF metal values not converted |
| 334687 | Cable Solution: Drum calcul. w/o cable master data |
| 334497 | SD: Stock selection - fixing of factor batches |
| 334487 | CS:Returnable drum procg - rtrble packaging issue |
| 334459 | Incorrect check of drum type w/o material master |
| 334442 | CS: Print program - order confirmation RVADOR01 |
| 334433 | SD: Order - item category change TAN -> TAS |
| 334336 | CS returns delivery and storage location of batches |
| 334177 | CS: Sales order delivery groups / complete delivery |
| 334176 | Missing field 'BUDAT' in IDoc seg. E1J3RCK + E1J3ISK |
| 334041 | U.ext NFM data:Batch inp. chang.s.order sold-to party |
| 333467 | Incorrect qty in component display for BOM explosion |
| 333374 | Cable Solution: IDoc J3CSORD1 sales order |
| 333207 | SD:Order - short lengths flds w.redetermng def.vals |
| 333137 | "Delivery completed" indicator proposal incorrect |
| 333128 | SD:Order - redetermining def.vals in partner change |
| 333095 | Missing errors message in GR with reference |
| 333051 | Inventory mangmnt user exit adjustment (/CAB/MM_IM) |
| 333046 | Cable solution: Customizing drum types |
| 333023 | 'Adopt without MRP' pushbutton does not work |
| 332779 | SD: Stock selection - block from drum calculation |
| 332647 | SD: Rescheduling - too many info messages |
| 332630 | Logistics invoice verification:Incomplete NFM data |
| 332537 | Loop in GR for purchase order or for prod.order |
| 332449 | batch-man. drum: cable+drum dependent indic check |
| 332302 | SD: Order - incorrect item in CS VW screen |
| 332045 | GR for prod.or / "Delivery Completed" Indicator |
| 331977 | Invoice verification:Terminatn for several NFM itms |
| 331941 | SD: Order - requirements grouping not set |
| 331735 | SD: Order - 1st date for reservations is open |
| 331459 | CS: Returnable packaging settlement error in log |