SAP Note 407043 - Collective note on Cable Solution - 4.6C/1A fix pack 2

Component : Cable Solution - Basis

Solution : https://service.sap.com/sap/support/notes/407043 (SAP Service marketplace login required)

Key words :
issct              goods issue cuttingisssp              goods issue spoolingisscs              goods issue cap sealsisslg              goods issue laggingissfb              goods issue, img wm -> activities -> transfers -> define movement types               enter, img warehouse management -> activities -> transfers -> set, reduction/goods issue original batch, 6c/1a fix pack 2 fix pack 2, goods issue original batch, directory /specific/iscs/46c1a/fp2, customer exit 'exit_/cab/saplale_com_001', creating incomplete ktg message records, trs / posting change notices               define

Related Notes :

514944CS: Termination when displaying/changing a delivery
510286CS V46C.1A: Fixpack 3 (SAP_APPL CRT for SPs 27-30)
503433Termination 'DBIF_RSQL_INVALID_CURSOR' in /NFM/DEFAULT_READ
483314CS: Revision of the delivery status determination
460239CS archive PP_ORDER / counter in statistics during deletion
460213CS: Hist. and "Del. Compltd" indic. for goods rec. via IDoc
460181MRRL: ERS with logistics invoice verification and NF metals
459193CS default values: Error during scrolling
458820CS - Incorrect update of the category in the consumption
458701Non-ferrous rate mainten.: second and third rate, scrolling
458554CS MP33 total forecast of error list incorrect
458311Cancellation documents: no display of NF data (/NFM/CA531)
458300CS-ALE: Outbound routing opt.'Distribute routing grp number'
457873CS-MRP: SQL error in READ (table J_5CO_TAB)
457824ME21N: NF data read again during copying
457803CS MD74 Reorganization: Adapt Indep.Reqmts, endless loop.
457727NF header default values: Error message /NFM/CA528
457715CS MD70 Transfer total forecast terminates.
457649CS - Original batch as req. entry field for goods receipt
457643CS returns: Check factor if batch not available
457466CS: Determining item quantity for returns
457366MM-PUR: ME21/ME22/ME51/ME53 Error in subcontracting
457293NF log in default values: only one item displayed
457129CS: no drum calculation when changing the unit of measure
457006SD: Returns - Billing block for overdeliveries
456953CS-ALE:IDoc types /CAB/INVOIC01, J3CSINV1, max.of 99 E1EDP08
456731V0102:Flw.cntrl:Entry SAPMV45B,/NFM,P0,*,*,* missing in T185
456522SD: Order - blocks after releasing credit blocked documents
456342ME22: Change logs for CS schedule lines are missing
456269NF screen displayed after selecting billing item twice
455697CS V46C.1A: Fixpack 2 (SAP_APPL CRT for SPs 18-26)
455595ME21N: default values overwrite manual entries
455303CS tracing: field Cust.indiv.lngth.No. output in detail list
455188CS physical inventory checking MRP status 'S'
454872CS: Delivery - Incorrect weight determination
454700CS background forecast terminates due to DB error ORA-01555.
453912IDoc inbound goods receipt posting archive text
453740CS: Screen control in the contract
453693CS: Returns with reference without item quantity
453631CS: Delete storage location if plant change in returns
453600MM-PUR tolerances in the ENJOY PReq
453366CS: VBUK disappears during deletion of additional item
453365Deleting CS fields with RMDATIND
453361CS total forecast terminates due to COMMIT WORK.
453232ME21N: Double NF metal entries after CoCode change
453032CS-ALE:Inbnd process. material master:CS data MARC incorrect
452698(AUSL) /CAB/MD04: Authorization check / FCODEs deact.
452163CS sales order: Category dialog box incorrect
451800CS-ALE: inbound IDoc: Field values that contain only zeros
451130ME21N: manual drum entries are overwritten
451062CS - MIGO: incorrect batch number assignment
451029CS: Goods issue for the production order
451005ME22: Statistical delivery date on schedule line level
450887CS: Include units in delivery length check
450720CS - GR with reference: Inconsistency in the CS-reservation
450448CO11-CS colectve order w/ directly produced standard compont
450417CO01,CO02 - Individual length in CS components w/ diff. UoM
450291CS-ALE: IDoc Mterial master (NF): Post several IDocs per LUW
450258CS: Collective processing delivery in Release 4.6
449939CS-ALE: ORDERS, ORDCHG; more than 99 items
449529CS: Enhancement J_2CSD03, incorrect delivery quantity
449420CS: Short dump during category selection in /CAB/MD62
449007Change customer credit management: DUPREC /NFM/TORDERPOS
448976CS-MRP: Error in the length reference / length calculation
448758CS: Delete main item with quantity 0
447668CS physical inventory relese run/count status (IKPF) incorr.
447276CS: individual length screen displayed prior to duplication
446275System does not read NF exchange key
446004CS: Incorrect delivery status determination
445994CS: 'userexit_field_modification' in CS screens
445599CS-ALE: Corr. IDoc inbnd process. routing, dynamic modific.
445589CS: delete split item if additional item picked
445479CS-MRP: Error in the length reference / length calculation
445094CS-physical inventory Error for batch input
444690CS: Dump due to too many individual length items
444061Logstcs invoice verfctn: DUPREC in MRM_INVOICE_DOCUMENT_POST
444048Logistics invoice verification: Distributed NF metal item
443838PP: diff. units of measure (prod. order, compltn. confmtn.)
443707Cut with cap seal -> propose AKAP and EKAP
443528CS: Short dump after double-click on MRP dates in CAB/MD04
443291MIRO: Missing parameter in CONVERT_TO_LOCAL_CURRENCY
441965Missing entries in control tables and FCODE table
441805CS: Delivery of physical inventory-blocked batches
441632CS: Allow creation of CS batches for batch input
441508CS incorr. put away from stock in transit with iss. plant
441462CS-ALE:Inbound procssg material master: CS views are missing
441008CS -Delivry completd indictr incorrectly set for Trans. MB0A
440944Short dump in Transaction MM17 (CABLE SOLUTION)
440360Different rate determintn in billg doc:Billg type and SlOrg
440153CS: Create KTG record with reference date
439376CS: User exit 13 for batch change
438688CS: create screen sequence control Offer with reference
438622SD: Order - Drum calculation if customer is changed
437925CS-ALE: Correction Idoc processing routing
437280Sales order: Transferring NE default values with CO-PA
437228CS archiving deliveries - performance Part II
436727CS delivery: proposal delivery quantity for stock transfer
436360MD12 scheduling Planned Order incorrect dates in J_5CL
435679Net rate deviates from source document
435302Cable Solution: Drum calculation correction
435146CS: Termination when displaying/changing a delivery
434916Display variant in invoice verification not ready for input
434617MM-WM LT.. Error when creating a TR
434406CO11, CO13, CS inconsistency in collective orders
434055SD: Order - Incorrect drum type after item change
433946SD: Credit managemnt - Neg. values in S066/requiremt blocks
433648SD: Order - Termination with /CAB/SYNC 002
433627SD: Order - New IL in avail. check, although no IL available
433484Error CS: purchase order item in order unit
433459CS: Complete delivery in collective processing
433261CS-ALE: Correction IDoc interface, field selection
432982CS archiving Material master statistical data not clean
432595CS - incorrect parameters in message /CAB/MM_IM 064
432488CS: Availability check - Replenishment lead time
432250CS: Enhancement J_2CSD03 -> incorrect delivery quantity
431933PReq conversion in order with diff. units of measure
431747ME51N: no CS individual length screen for the CS material
430702ME51, ME53: Delete a newly created Preq item
429306CO11 Planned qty to be confirmed not equal to operation qty
427851SD: Order - stranded requirements for archived deliveries
427345SD: Order - revision of the requirements blocks
427342SD: Credit management - Negative values in S066 and S067
427153CS - GI others with account assignment to production order
427141CS-ALE: Correction IDocoutbound billing doc, Seg. E1EDP26
426945CS-ALE:IDocinb. GR posting mvmt type 101 batch type 3
426350History update during the GR with reference
426283NR rate determ.modules:customer-specfc modules not displayed
425932CS-ALE: Correction confirmation by IDoc, sub-operation
425704CS - MIGO goods receipt to delivery not supported
425681CS: Account assignment data missing in GR to PO
425200CS-ALE: Correction IDoc processing create routing
425099Provision history:Incorrect quantity in invoice cancellation
424817CS-ALE:Correctn IDoc inbound procssng BOM IDoc type J3CSBOM2
424440CS-ALE: IDoc interface SD: Sales order, shipping notificatio
424054CS: Changing stock category or color catalog with F4 help
422800CO11: Double GR during confirmation with automatic GR
422167CS returns: Message I194(/CAB/SD_VA) output
422156CS: Availability check - additional individual lengths
421425Order confirmation: CS archive text gets lost
419656SD: Returns - Valuation type in item for cable
419626SD: Order - value transfer in IL split after avail.check
419468Loss of NF data during new pricing in billing document
419047Number ranges for NF metals cannot be maintained
417684AUSL - MM-PURE: Error in individual purchase order
417344CS-ALE: Corr: production order status per IDocs
417326NF condbasis incorrect for order UofM unequal to basis UofM
416054Delivery note preparation: BDBS without cutting order
415549CS delivery note preparation: Variants for background job
415245CS-ALE: outbound production order, Sales order schedule line
414286SD:Order - update termin.when changing header of deliv.block
414209SD: Order - Material number changeable in spite of reservati
414032CS-ALE: Correction Idoc inbound processing material master
414031AUSL- CO02 Length calculation in 'Schedule...' function
413972GR cancellation in PO: availability check incorrect
413803CS-ALE: IDOC goods receipt posting WMS parameter missing
413798GR cancellation ProdO: Fixed assignments disappear
413138CS-Dispo.: Missing exception message "358" rescheduling
413075CS11 Error BOM explosion - fixed qty, allowances
412315MB31:Update termination during history update
412020CS planning:MDVM not reset in spite of regenerative planning
411842LT03: Picking on main item possible
411821MM-PUR tolerances in ENJOY purchase order
411643CO11: Check regenerative plan. f.'broken' collective orders
411236SD: Order - Fast change - plant
411056CS-ALE: Inbound routing Batch input error
410683CS-ALE: Correction for inbound processing of GR posting
410386/CAB/MD04: No drum number / batch output
410266PP-CO02 Performance improvement 'Capacity planning table'
410199CS: Delivery note preparation at consignment issue
410117CS planning short text is missing/termination w/return MD06
409539CS-tracing missing level with order history
409337Delivery note preparation:Creating variants f.background job
408014CS-ALE:Matrl no conversion drng BOM, routng inbound procssng
407699COGI: Inventory-managed drum with batch number
407688ME22N: Runtime error - creation without plant default
407676(AUSL) Canceling/unblocking MRP assignment w/ MRP type 'ND'
407665Error in confirmation to prod.order in status TABG
407014CS-ALE: IDoc production order outbound, sales order data
406204Error drng item exchange - branching to NF screen impossible