SAP Note 621676 - Composite SAP note for Cable Solution - V46C.1A Fix Pack 5

Component : Cable Solution -

Solution : https://service.sap.com/sap/support/notes/621676 (SAP Service marketplace login required)

Key words :
sap support package level sap_appl sps, cable solution corrections contained, composite sap note, cable solution v46c, terms cable solution, cable solution add-, solution fix pack 5, 1a fix pack 5, fix pack correct, correction packet reason

Related Notes :

792495Data in /NFM/TORDERPOS is not archived in SAPF048 program
790065NF condition types are not executed during VA01
789844LI21: posting differences using movement 712.
784072Batch in spcl. stock E does not get displayed from /cab/md04
773787Setting Drum Posting Indicator during consignment issue
764728Problem in using non-valuated provision material
762464'NF' hard coded in the coding
753728No automatic MRP run after saving sales order
749079Goods Receipt- individual length
747871Drum posting during consignment issue
747358MIGO Goods Issue movements 201,351 and 551
744325LIPS-J_2CUPOSG update in VL02
742033Incorrect individual length displayed in CS11
741719Error in collective order BOM explosion.
741503/NFM/POSLS: wrong values for cancelled billing documents
739735Manual change of comp qty in prod ord. disturbs length calc
738100Transaction CS11 displays wrong component quantity
737260Incorrect selection of PRT-e1j3fad segmnt in Prod order idoc
737214Missing credit/debit memo in provision master
737204Wrong Interface for funct EXIT_/CAB/SAPLMM_IM_001 - 4.6C
731986SD returns of drum type RING
730491Wrong NF metal rate in case of returns order
729677Inconsistent data: &1, duplicate entry &2
729652Incorrect SD-data after reconstruction of the credit data
727378KTG maintain new form routine - customizing
726892Drum posting indicator in consignment issue
726876Wrong delivery status in Sales order item
723015CS: VA01 - order typ LA - message /CAB/SD_VA 060
721597Customer no. field (KNA1-J_2CMDW) empty in KTG record
720163Report for identifying the Sales Orders with wrong DCI set.
719819Reschdlng for orders with complete delivery indicator ON
718410Error when processing J3CROU IDOCs using report RBDAPP01
718035Basic key w/ intercompany billing with NF metal
717898Drum Posting for consignment issue
716985Error in Idoc J3CSCON1, different work center in PO & IDoc
716963Customer no. field empty for KTG record for STO
713334KTG record for stock transport order
712636NF Provision: Empty Message Log during Follow-Up Posting
712545MB1C:Change Stock Ind. from factor to length during posting
711469Dump for create/change a sales order using provision
706548Poor performance of NF document list
705594Change item category from TAB to TAN
705455MIGO - GR for PO - movement 122
704714Invoice verification: Update termination /NFM/TORDERPOS in M
703228CS-allowances in dummy not to be accounted for Bom Explosion
701621Time out while Planned Order to Production Order conversion
701594Wrong MRP allocation with Req Grouping & Short length in SO
697500Last GR DATE not visible on DOUBLE-CLICKING on batch in MRP
696206MM-EKKO performance during archiving
695160NF provision of material rates: /NFM/CA228 with exist. EKORG
694939MB1B: Subsequent goods movement for drum not created
694372MRP allocation with Req Grouping and Short length
693574MIGO-short dump during stock selection in 201 move. type
693126Batch forecasting results in errorenous data
692987MIGO - GR for PO - movement type 103
692163MD62: double schedule lines after delivery schedule update
691709Unable to select data for 453 transfer posting mvmt typeMB1B
690327Rejecting item w/ follow-on documents and NF coverage
688994The long text for consecutive BOM component not updated
687976Provision history is not updated
687414history,unplanned goodsreceipt buttons of ME23N are inactive
686800Read archived CS tables using TA SARI for object PP_ORDER
686482NF-coverage in the sales order after rejectn on header level
686469GR cancel with 102 "O" not working in MB01, MBST, MIGO.
686390"Create with ref." in txn VA02 - IL sel. button not required
685760NF provision master: Error when creating with reference
685754Error in update of S067-OLIKW when Price is changed in a SO.
685503NF material provision in purchase order: /NFM/CA536, history
684126Archiving performance in MM-EKKO and MM-EBAN
683774Error in Mat. Availability Date for completed Sched. lines
682914IDOC error - On & BOM & alternative & contains no item &
681772Unable to find the items to be picked for WM trasfer order
681122CAB/LEIHG-Multiple Credit Memos created for single selction
678149Error /CAB/PP_CO 880 while copying coll. ord.
677861Error during GR in MIGO when SC vendor diff in Pur. Ord
677668CS-ALE (Cable Solution IDoc interface): Performance
677372long read time for CS tables during archiving
676865/CAB/VW11 - Error in cond. type KT01 for a numeric material
676843/CAB/LEIHG - Credit Memo Req. not created for refund amount
676700NF default values: Procurement surcharge disappears
676125MB01-GR 102 for PO, after 101 movements with same batch no.
675997PI docs missing as check on CS-Blocking indicator absent
675515Error /CAB/MM_IM 031 during batch check in goods movement
675014NF metal provider: Recognition of leading zeros
674842cs11 Message no. M3752 when assembly has a text component
674633Batch management check not happening for CS materials
674433MIGO - good issue for PO - message /CAB/MM_IM 023
674283"Internal Error" in MIGO - Posting with Numeric drum type
673659Leading zeros in CS Drum category customization
673225MIGO- Extra line for Goods issue for production order
672559MM02: Error(/CAB/MM_MD:30) Please maintain Cable diameter
672263MI31 - Creating BI sessions by CS storage bin -sorting
671973production order creation with invalid drum-type
671226VA02: INSERT_DUPREC in table /NFM/TDEFAULT
670469/NFM/COVS1: Update termination in /NFM/SICHERN_TABEIN
668865Update termination /NFM/TDEFAULT
668122CS-physicl inventry batch-check for material w/MRP-type 'ND'
667916VA01 - Immediate delivery for Consignment Issue (KE)
667739Field Control for NF Metal Base Key
664479Error in logistics invoice verification w/ IDocs
662650Availability Display: Call to Stock Req. goes to wrong Plant
661443/CAB/MD04:For CS Function order tree doesnt show Components
660714Logistics invoice verification /NFM/CA-518: Conversion error
659949Correction report /nfm/sum_ne_konstruktionsgew
659553Unplanned GR for production order without storage location
658905MR8M: Invoice document reversal w/ NF metals
657843NF metal rates: No average rates calculated
657747Wrong calculation of Rental free time for Ret. drums
656776CS fields for VBEP initial in USEREXIT_MOVE_FIELD_TO_VBEP
655727CS: Incorrect check of the drum number
655072CO01 - Inconsistency between J_5CO and J_5CL
653642Wrong field attributes in IL screen of MIGO Mvmt 102 wrt PO
651891Billing reversal: no NF-data stored
651034Wrong selection of routing group counter at component level
649039CS-ALE: IDoc goods issue of batches with numeric number
648063Wrong field attributes in IL screen of MIGO -Mvmt 102/122
647638CS:Routing Error...Convert Planned Order To Production Order
646693CS - ME52N/ME53N - Error 'FIELD SELECTION ACT' not provided
645012Consignment fill up leads to wrong MRP values.
644536Error in Update of Open Delivery Credit Value in S067
643172No consideration of planned del. time for 3rd party items
640008Cannot convert Material to CS Material - Program Times Out.
638657Timeout during Transfer Posting (Returns) MVT 453
637551CS-ALE: IDoc inbound sales order: Tolerances
636166Missing screen sequence control entry in purchase order
636118CO41 Production Scheduler not filled for CS Planned Orders
635578CS batch archiving (MMREO020) - Check batches for WM
633005Termination in logistics invoice verification with NF metals
632305Wrong PBIM-Select in report /CAB/RR20 if L_J5CY is initial
632152CS: Message /CAB/MM_IM E090 for Transaction CO11
632103CS: Length batch in different stock types
631905Saving non-ferrous default values in the purchase order
630489CS:Consumption of PIR by Consignment Issue order.
630138RM07MMBL: Error at individual length screen
630017Error in IDOC_INPUT_ORDERS involving Cable material
630014Run Time Error on Program /CAB/MM_IM_TRACEINFO
629121CS: CO01, CO40 - inconsistencies between AFPO and J_5CO
628954CS:Dump in MP31 for CS materials with different UOM
627809CS: Manual cutting order takes wrong batch
627096ME21N: NF base value not in net rate
626273Default value determination in sales order
625718CS: Can not modify collective order
625101CS: Reduction of open lengths d.GR for SD stock transp.order
624793Locking with NF metal coverages
624684Drum Calculation in Collective Order
623531/CAB/CO11 - drum type re-conversion is missing
621891NF: Update termination after navigtion in the purchase order
405982CS V46C.1A: CRTs for components SAP_BASIS, SAP_ABA