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