Solution : https://service.sap.com/sap/support/notes/674201 (SAP Service marketplace login required)
Key words :
terms hh reason, significant functional enhancements, sr solution mdsd 1, symptom mdsd 1, related notes, allthe related, aop5 applied, prerequisites, suchshould
Related Notes :
674081 | MDSD: fill assignment id(code change - bug fix) |
673335 | MDSD: Change the type of amount field of clearing(DDIC Chang |
673201 | MDSD: Net pay term calculation(code change) |
672767 | MDSD: set correct activity type for freegoods/return(Code Ch |
672766 | MDSD: set correct activity type for freegoods/return(DDIC Ch |
672714 | MDSD: Change Open Item from T51 to S01(interface change) |
672394 | MDSD: Not processed Order/Delivery status handling |
672370 | MDSD: add BADI in invoice create BAPI wrapper(code change) |
672369 | MDSD: add BADI in invoice create BAPI wrapper(DDIC change) |
672368 | MDSD: Bug fix in GDS of delivery(code change) |
672365 | MDSD: Change Open Item from T51 to S01(code change) |
672364 | MDSD: need collect activity when open items available(code c |
672363 | MDSD: add payee field on check screen(DDIC change) |
672362 | MDSD: add tax field to order and delivery item(DDIC change) |
672361 | MDSD: download multiple open items(code change) |
672340 | MDSD: download multiple open items(DDIC change) |
672335 | MDSD: download condition type description(code change) |
672334 | MDSD: Performance problem in ME_DE_TRIGGER |
672331 | MDSD: Correction for CRESTA IDoc action handling |
671941 | MDSD: Mapping rule update logging function |
671064 | MDSD: Order cancel reason should not be set (default '01') |
671062 | MDSD: Correction for Open Item BAPI wrapper (DAYS_ARREARS) |
670499 | ME 2.1 SP02 J2EE server Support Package 03 |
669737 | MDSD: Print time / default reason code upload - correction |
669604 | Mobile DSD: BAdI definition & preparation for enhancement |
669603 | Mobile DSD: Correction for IDoc delta update |
669514 | Check-in / check-out: Enhanced authorization check |
669507 | MDSD: Invoice upload handling for new invoice |
669506 | MDSD: Extension fields for Numbering SyncBO (Code change) |
669134 | Mobile DSD: Data field length change for DDIC (Quantity) |
669133 | MDSD: Extension fields for Numbering SyncBO (DDIC change) |
669030 | Mobile DSD: Data field length change for DDIC (Amount) |
669028 | Mobile DSD: Generation of activity for open item |
669024 | Mobile DSD: Multiple payments support for SR5 (Code change) |
668409 | ME 2.1 Support Package 02 client Patch03 |
667608 | Transfer open items to handheld devices |
667554 | FSR: Program termination GETWA_NOT_ASSIGNED |
666470 | Mobile DSD: Correction for Payment term description download |
664847 | MDSD: Performance tuning of DSD Connector |
664362 | Mobile DSD: Delta data update failure for IDoc processing |
664311 | FSR: Program termination if settlement of several routes |
663705 | FSR: no success message in invoices area |
663299 | MDSD: Be able to receive messages included in del/ord IDOC |
663057 | MDSD: Set qty to 0 if doc status is unprocessed(use case 40) |
662743 | Requested delivery date w/ reply in backend empty |
662688 | Mobile DSD: Handling of transaction management |
662313 | Upload of deliveries creates duplicate key short dump |
660088 | Synchronization problem w/ IDOC generation/processing |
659865 | MDSD: Customizing for SR05 |
659837 | BADI of additional customers Download Route Itinerary |
657590 | Red lamps after upload from the handheld device |
656756 | FSR: Preseller, no update of the sales activity |
656125 | FSR: Error in delivery execution/delivery update |
653313 | FSR: Problems for the parallel processing |
645982 | Release restriction for conn. of mobile devices at IS-BEV |
586464 | Mobile DSD 1.0 - Composite Note |