SAP Note 455059 - Composite SAP Note on Cable Solution - 4.6C/1A fix pack 3

Component : Cable Solution - Basis

Solution : https://service.sap.com/sap/support/notes/455059 (SAP Service marketplace login required)

Key words :
message type       basis type            /cab/matmas        /cab/matmas03            /nfm/matmas        /nfm/matmas 03            j3cmm2             j3csmat2            matmas             matmas03, -> cable solution -> cs materials management -> cs inventory management -> permit outward posting, logical message type matmas, /nfm/matmas 03 -> standard, 'fast entry cs individual length' screen, /cab/matmas 03 -> standard, archiving delivery document/returnable packaging processing, ale material master data distribution, transaction mbst 'cancel material document', smallest suitable individual length requirement

Related Notes :

600860CS: Missing entries in next screen processing
598306CS KTG Drum report - file name upper/lower case
591092CS inventory items are counted although they are not valuatd
576783CS phys. inv. MI04: Fact. w/ fact. batch after count empty
539919CS physical inventory - problems with zero count w/ st.-mat.
531672CS: Mass change orders not for CS
525614CS archiving deliveries (SD) - New Scheduling Agreement Chec
519803CS: Incorrect screen sequence IDoc/direct input
517443MIRO: incorrect price block for items with NF data
515035CS-NF: No base keys for Direct Input and IDoc
515024CS: Call /CAB/MD04 from MD06 with product group
515015CS: delivery completed indicator for purchase order items
514668CS: Message Data not transferred Direct Input
514314CS-ALE: Correction CS: Material master distribution
514235Credit managmnt: DUPREC /NFM/TORDERPOS durng documnt release
513732VF11: NF data changed with billing reversal
513661CS: NF tab title disappears in sales order
513655CS: Returnable packaging settlement for ship-to party
513584CA02: Rollback when changing routing via task list group
513368CS archiving PP_ORDER - statistics counter incorrectly set
513346CS archiving RV_LIKP - ... CALL_FUNCTION_NOT_FOUND ...
513305Intercompany billing: NF billing block due to date = 0
513237CS - Quantity conv. MIGO w/ GR (also cancell.) purch. order
512828ME22N: Error message E027, incorrect quantity conversion
512655CS archiving RV_LIKP check against returnble drum processing
512480CS: Checks for drums to be handled in batches
512094Change of drum number in cutting confirmation
511726CS delivery: No GI possible due to over-picking
511721CS delivery: No billing document due to incorrect GI status
511415Mass maintenance transactions: Changed CS Preqs
511412Convert purchase requis. to PO: Change of manual drum data
511320CS-ALE: inbound IDoc routing, create parallel sequence
511135CS-MRP: Source list - MRP-relevant entry with contract
510668Unnecessary COMMIT WORK when calling CS planning
510286CS V46C.1A: Fixpack 3 (SAP_APPL CRT for SPs 27-30)
510167CS: Internal error for function HOLD in Transaction MIGO
509593SD: Incomplete output in information delivery due list
509372Billing: NF data change for intercompany billing
508493CS ALE: Correction of inbound processing routing
508435Incomplete pricing for NF metals
507634CS: Consumption update with incorrect category
505969CS: check of required fields for CS fields without CS views
505908CS: lock indicator after changing credit check
505885ME22N - Individual lengths are lost
505478Billing of items with NF billing blocks
505433CS: Selection rules in MD04 can also be used for CS material
505383SD: incorrect determination of CS default values
505232CS - GR reversal for FAUF customers make-to-order
504676You cannot enter batch for stock transfer with CS material
504663Pricing: Incorrect table /NFM/G_NF_COMM_TBL
504430Correction read module '/CAB/J_4CY_READ_SINGLE'
504299CS: Short dump when creating material only in new storage lo
504051CS physical inventory/inventory management - CS batch check
503872VF07: you cannot display NF data
503859CS: Update termination Direct Input test run
503716CS: Transfer posting of batches w/ assignment to deliv. note
503577CS: Deletion of additional items in delivery
503029CO02 components get status 'DLT' after scheduling
502892CS: Incorrect requirements in /CAB/MD04
502324CS: Checking and updating-rules with stock transport order
501770CS: No fixing after cutting confirmation w/o PP order
501504Short dump during creation of a subcontract order via BAPI
501500CS: Incorrect check of the drum type without material master
501228Cancelling billing documents: no NF data
501207NF metal values changed after navigation to other document
501030CS:Missing planned independent requirements in standard MD04
500355CS: MIGO: Suggest all items
498402Create billing with item selection: Error for NF metals
498076CS-MRP: missing purchasing organizatn in stock transfer PReq
497633CO02 Make-to-order production with collective order
497504CS: Termination when displaying/changing a delivery
497480CO01 Update termination /CAB/SAPLCOZV
497235CS-MRP: Error in the length reference / length calculation
496623ME22,ME22N fixed items with assignment to delivery note
496527ME22N delivery date not changeable when creating new IL
496271CS-ALE: Performance problems in the IDoc outbound processing
496197Update termination after navigation via document flow
495596CS: Checking rules & update rules with key 'Partial movemnt'
495424SAPSQL_ARRAY_INSERT_DUPREC after new pricing
495420CS - GR for delivery: incorrect SD document flow update
494630CS: CO40 termintn message /CAB/PP_CO471 for collective order
494374CS cutting order is not generated automatically
493768CS: Change document for checking and update rules
493622RMCSSH02: MCLOGGING has no component /CAB/NES
493539ME21N/ME22N: update termination table /NFM/TORDERPOS
492600CS: error for delivery note preparation with WM processing
492577CS: Short dump when rescheduling
492303CS-MRP: Incorrect quantity planning in the collective order
491936CS: IDoc update task BOMs: text too long
491874CS archiving material - Archiving additional CS data
491784CS - GR w/ ref. using MIGO : DCI on individual length level
491756CS: Update of the drum batch additional data
491479Foreign currency translations after change of NF base quanti
491122ME22,ME22N delete stck trnsfer ordr itms despte stats S or L
491049CS - GR with reference with MIGO : DCI default
491019CS: MIGO - messages with GR logic for field control
490688ME51N, ME51; ME52 short dump for PReq item w/ accnt assgnmnt
490326ME22,ME22N- Plnned delvry time & partl delvry indic.
490126CS - GR with reference with MIGO: Incorrect history update
489803CS: Consumption report copies incorrectly
489787VFX3: Release billings for accounting with NF-metals
489421CS: MB0A with drums subject to management in batches
488672Sequence of price transfer in Enjoy purchase order with NF
488041You cannot delete changed NF metal default values
487888Program termination /NFM/SAPLPROCESSING: DYNPRO_MSG_IN_HELP
487834Billing: Incorrect NF data after navigation
487811Save NF data in the third-party order and MIRO
487515CS: Error in the general check module for reservation
487173Rounding problem for NF procurement surcharge
486660SD: Drum number field in delivery not ready for input
485580CS: Correction ALE inbound processing Routing suboperation
485443CS: Program SAPLCSDI screen 100 field RC29N-REVLV hidden
485308ME21,ME22 - Color catalog in purch order supplied incorrctly
484971CS: Message E639(CO) when converting planned order with CO40
484504/CAB/MD61,/CAB/MD62 - Requirements category input help
484147CS: Missing date check when changing 1st date
483745AUSL-MB01 withdrawal quantity of components in SC order inco
483506SD: Plant change for returns on shipping overview screen
482473CS: No authorization for change documents for drum batches
482119CS MRP / ME52N: incorrect data in PReq after online MRP
482004CS drum calculation:Standard length drum w/o material master
481784CS: Incorrect background checks CS material master
481783CS: New CS screens in batch input report RM07MMBL
481782CS: Change of an empty CS batch results in error message
481571/CAB/J2CM - Requirements element selection parameter
481482CS-ALE: Correction of ALE outbound production order
481433CS11- BOM explosion outputs incorrect messages
481130CS: Subcontracting Subsequent Adjustment
480831SD: Order - wrong message for non-ferrous error (using V45A)
480608SD: Order - Error with processing via function modules
480442CS - Error with GR for subcontractor order with ELIKZ
480212SD: Rescheduling deletes MBDAT
460637SD: Order - Change of old quotations generates new requirmts
459657Chck CS gods rceipt for prodn ordr & GR numbr, delte cncltns
458974CS: Change consumption report on requirements category
439218SD: Order - Sales order stock with subcontractor PReq
427856SD: Order - Authorization for stock selection
406204Error drng item exchange - branching to NF screen impossible
403601BCD_FIELD_OVERFLOW in SAPLV60A: /NFM/DATA_POSITION
334459Incorrect check of drum type w/o material master
138986NF metal rate determination: delivery date determination