Solution : https://service.sap.com/sap/support/notes/98642 (SAP Service marketplace login required)
Summary :
This SAP Note details specific corrections and enhancements for IS-OIL 2.0d/1.0d systems only, applicable if based on R/3 3.1H. It strictly warns against application in non-IS-Oil environments due to potential serious damage. The note is intended for customers operating with R/3 Support Packages rather than Legal Change Patches, directing them for complete details to SAPNet note references. A historical transport system update from 'SAPKI' to 'SODK' is highlighted without affecting correction application methods. Regularly updated (weekly), the note sometimes lacks the latest corrections due to sequential release processes. Import guidelines specify ignoring certain older transports in favor of newer bundled ones, stressing the use of Support Packages and CRTs over single corrections to stabilize system improvements.
Key words :
48 ds/mm-srv 0109929 - sapki3h164 16 jul 1998 12, 13 ds/map 0133316 - sapki3h358 11 jan 1999 15, 44 ds/map 0133521 -sapki3h359 12 jan 1999 16, 41 ds/map 0133577 -sapki3h362 13 jan 1999 15, 51 ds/map 0134226 -sapki3h370 19 jan 1999 17, 10 ds/exg 0132491 - sapki3h355 8 jan 1999 11, 08 ds/exg 0133229 - sapki3h357 8 jan 1999 16, 56 ds/exg 0133936 -sapki3h364 13 jan 1999 17, 16 ds/exg 0133517 -sapki3h366 14 jan 1999 14, 53 ds/exg 0134074 -sapki3h369 18 jan 1999 10
Related Notes :
| 495547 | BW, FI-SL, CO-PA and SIS quantities missing in SD invoices |
| 488197 | Already cleared fees are proposed during MR01 |
| 487328 | UOM conversion not drawn from the MM contract or info record |
| 486076 | Display accounting doc.: weird text on push button |
| 485940 | Performance Improvements for O3A7 with Posting Date |
| 480639 | IS-OIL: Incorrect stock qty/value in material master |
| 458900 | TD User exits EXIT_SAPMOIGD_130/140 not active |
| 458705 | IS-OIL: VPRS Re-Determination when non TDP material |
| 458055 | Checks for IS-Oil fields in access sequence |
| 454007 | Group conditions and other cond cumulated value with 431 |
| 448454 | O4TF: LIST OF TICKETS AVAILABLE INCLUDES DELETED TICKETS |
| 447871 | Poor performance when re-invoicing deliveries |
| 447012 | OIL:Change tkt with same name as deleted tkt/NOMIT not displ |
| 445741 | Report Find Shipments |
| 443421 | Archiving of shipments |
| 442657 | Wrong german texts in sales documents |
| 438549 | Fee copy controls missing in billing to order copy control |
| 437573 | External tax rate determination fails when invoicing |
| 436382 | Purchase Acct. Mgt. Line Items Missing |
| 430515 | Item category redetermination not working |
| 429002 | CO-PA charact. OIFWE: not filled properly in Invoice |
| 428275 | KE4S fails when loading invoice with fee total condition |
| 427899 | Wrong qty conversion in billing condition |
| 427847 | Wrong fee copy at good receipt cancellation |
| 427111 | SCD wrong value in header screen for vfkp-netwr |
| 426588 | Shortdump in a sales order with no line items. |
| 426472 | JVA EDI outbound: Amount truncated in segment E1JVTDS |
| 425216 | Batch missing; Vehicle balance; BW /0; Abend mvmt o b; OIGSH |
| 423668 | STSI Load Confirmation posts additional qtys for TDP matl |
| 423369 | Shortdump while changing sales order with no line items. |
| 422820 | Wrong delivered quantity in the Balance Vehicle screen(O4H1) |
| 422509 | Wrong loaded qty in balance vehicle screen in TD-O4H1. |
| 420585 | Compartment Planning disabling NOT possible |
| 419887 | Impossible to change exchange starting date |
| 417277 | Short dump & BDC error with netting document & BTCI |
| 417113 | O4PO: new created delivery w/o tank id entries in oik37 |
| 416930 | Cancelation of note 391987 (no agreed redesign of feerepric) |
| 416839 | Performance improvement loading and delivery confirmation |
| 414989 | Enable internal flag in ticket screen |
| 414893 | Field Control for transport zone & Mode of Transport |
| 414289 | O5NX Batch input error due to LEAVE TO TRANSACTION statement |
| 414197 | O5NG batch input error due to LEAVE TO TRANSACTION statement |
| 413748 | Redetermine Sold-to party when creating new SD contract |
| 413635 | Manual pricing conditions are repriced for oil BoM |
| 412543 | Oil vers. of note 410014: No check of pricing ref. material |
| 411898 | Cancel credit memo raises message |
| 411413 | VA01 errors when removing tank assignment |
| 410541 | Reduction of runtime when archiving JV_OBJECT |
| 409927 | Negative delivery qty in scheduling agreement |
| 408820 | CA-JVA: Note 395754 check too restrictive RGJVUXDT |
| 408614 | MCOE: No Validation for ship. point and route on order entry |
| 407197 | Billed order appears again in VF04 |
| 407149 | JADE report: Incorrect display of amounts |
| 406047 | Mvt type 851/852-LIS, no value; VL09; QCI in mining |
| 403275 | Shortdump when posting netting document with many items |
| 403030 | After implementation of 392231 inbound process short dumps |
| 402679 | G4042 upon payment. Business areas used |
| 402561 | Error in sales order for more then one item in TAS |
| 402296 | Error occurs in LIA account determination |
| 402177 | Shortdmp "Field symbol not assigned" when leaving fee dialog |
| 401341 | Zero quantity line is not calculated during delivery |
| 401114 | No JV document created when clearing on account |
| 400863 | OIL: Problems deleting E&P Hierarchies |
| 400419 | Formula Maintenance ends in duplicate record |
| 399825 | Exclude items from ERS is not correct |
| 398955 | ISO conversion leads to blank unit of measures |
| 398764 | Incorrect weights and volumes in delivery |
| 398747 | No error at O4PO if delivery is assigned to shipment |
| 398658 | Append OILTCURR from table TCURR deleted with 4.6C |
| 397831 | IS-OIL: Additional Info - SPs 57-60 incl. 4.0B |
| 397767 | MRRL Duplicate error messages in the ERS run output |
| 397341 | G4042 when posting G/L account document |
| 397101 | IS-Oil: Error in rebate agreement with zero document |
| 397003 | IS OIL: negative quantity entry in HPM dialog box |
| 396311 | Status Handling for Vehicles in TD Scheduling |
| 396242 | Dump in TD bulk shp in OIB2_TD_GET_MAT_TEMP by NO_RECORD exc |
| 396117 | Error Message O9 343 in TD Loading Confirmation. |
| 395935 | Text message OB161 |
| 395885 | OIL: SSR Field conversions retrieves wrong value |
| 395754 | CA:JVA: UXD selects multiple JV line items for LOANS documen |
| 395532 | Error : Table logging active on OIISOC* tables |
| 395140 | Cash call does not work correct wth holdback/retainage |
| 394328 | Wrong price determination for HPM materials at GR |
| 393987 | IS-OIL: Clear sales office and group in SO entry |
| 393394 | OTWS error on SCP screen of Business Location |
| 393390 | Time in 'Status and deadlines box' |
| 392985 | MR21: Double values passed to CO, accounting items missing |
| 392666 | SAPSQL_ARRAY_INSERT_DUPREC in ME_UPDATE_DOCUMENT |
| 392597 | Impossible to change exchange starting date |
| 392391 | Missing gain/loss posting at goods receipt/issue |
| 392236 | ISO conversion leads to blank unit of measures |
| 392231 | No error at O4PO if delivery is assigned to shipment |
| 392082 | Wrong data format in forwarded Idoc OILLDD & OILLDC |
| 392074 | FDI indicator invisible at delivery note return order |
| 391987 | GR Repricing does not reprice exchange fees |
| 391792 | G4042 / 016 when posting payments |
| 391477 | Invoice split dur.int-comp.billng:location assgnmt |
| 391448 | Create acc. doc. w/ BTCI: no exchange no. field |
| 390711 | Cancelling invoice passes wrong quantity to LIS |
| 389655 | Missing IDoc-Segment Definitions for TSW IDoc's |
| 389375 | CA-JVA: Value date in non open item exchange differences |
| 388971 | Error G4720 - Cats to CO transfer is failing for reversals |
| 388933 | Variable order unit in the PO leads to wrong condition value |
| 388915 | ISO conversion leads to blank unit of measures |
| 388355 | Missing entries in T8JVBA |
| 386718 | QS message O1 012 customizable by table T160M |
| 386232 | OIL: No update of net weight after availability check |
| 385889 | Fees or taxes missing on netting statement |
| 385417 | IS-Oil: Error when changing stor.loc. in delivery |
| 385226 | Clearing of treasury and loans documents |
| 384877 | Bad performance at VF04/VF06 because of too much enqueues |
| 384804 | MAP: Value without quotation in second level analys |
| 384004 | S410: incorrect lines in planned/actual comparison |
| 382846 | Fees missing on invoice print |
| 381907 | TD-F: Conversion of UoM for shipment costing |
| 381741 | Mtr rdg; Part.conf.interf.; Load reserv.; Del.conf.ShipNot |
| 381462 | F4 help on shipment workbench shows all drivers |
| 380993 | Wrong sorting in formula term item tab XOICQ8 and XOICQ9 |
| 379875 | Wrong GI price |
| 379453 | IS-OIL: TDP TAX REVALUATION VIA INVENTORY TRANSACTIONS |
| 379423 | Doc. item qty assign. in case of weight-volume-deviations |
| 378406 | No gain/loss post. at GR/GI with diff. sub/baseproduct |
| 378285 | Correction for short dump due to TABLE_INVALID_INDEX |
| 378121 | Multiple oper.JVs to the same intercomp.JV/EG is an error. |
| 377912 | Wrong compart. positioning in shpt sched.-Compart. Planning |
| 377771 | Fees not copied on PO Receipt |
| 377710 | Unnecessery error message 'Error.Check TKA03/TKT03' |
| 377118 | Quantity missing in logical inventory |
| 375479 | Short dump after applying OSS Note 364644 |
| 375158 | IS-OIL: Additional Info - SPs 54-56 incl. 4.0B |
| 374846 | Error in changing ´plant´ of order |
| 373872 | Original recovery indicator is set incorrectly |
| 373605 | IS-Oil: Error in dynamic UoM enhancement (F&A fees) |
| 372540 | IS-Oil: Inconsistency in additional quantities for delivery |
| 372080 | IS-Oil: Error in dynamic UoM enhancement |
| 371447 | Consideration of gain/losses at the LIA posting |
| 370710 | CA-JVA: RGJNOUXD incorrect transaction currency |
| 370169 | Missing order item in TPI outbound idoc |
| 370160 | Performance problem on reads to DD07L slow down 04G1. |
| 369591 | IS-OIL: Display ED licenses during sales order |
| 368957 | EKBZ update excise duty addback |
| 367704 | Goods issue: Double S036 update |
| 366957 | IS-OIL: CONVT_OVERFLOW during goods movement |
| 366778 | Inconsistency in prof.segm.number for intercompany billing |
| 366622 | Posting of exchange reversal fees to SL not possible |
| 366483 | Error message GJ 662 in Convenience netting |
| 366305 | Invalid error message in SAPMOIJN |
| 365908 | IS OIL: PI with freeze book indicator |
| 365843 | No record OIGSVMQO1;GI of STO for new valtyp; 195869 |
| 365774 | Missing refresh int. tables after posting fees with IDOC |
| 365694 | Minus(-) Temperature is not processed. |
| 365691 | Del. posted inspite of accounting issuing an error message |
| 365198 | JV EDI reporting: Incorrect result of RGJVEDIE |
| 364919 | Inbound shipment interface abends on delivery create error |
| 364900 | TankID is lost, if items are deleted+re-created in s/o |
| 364888 | TD Shipment document flow performance |
| 364780 | Inbound interface abends on deleted order |
| 364644 | Shipment change on TPI planning screen deletes carrier |
| 364474 | G4024 when clearing items with asset information |
| 364092 | TSW Ticketing: Load Confirmation |
| 363888 | Differential invoice and taxes |
| 363140 | IS-Oil MRN field OIFWE not initialized properly |
| 363131 | Error proc.while assign. v.mtr with del.flag to Transp.Unit |
| 362910 | IS-OIL: Proposal of valuation type in batch field |
| 362516 | VL02: update error for purchase assignment |
| 362374 | Quantity schedule cannot be accessed in contracts |
| 362077 | Financial documents not found in netting |
| 361878 | Event doc type not found (msg E220) |
| 361335 | Error O1 573 during purch. ass. with group cond. |
| 361284 | MR01/MRHG: Delivery Cost Credit Memo error between years |
| 360233 | Open hours check fails for Time Frames |
| 357417 | Rebuilding logical inventory segment OIA07 |
| 357343 | Session locked by qty conversion for 0 density/rel. density |
| 356471 | CASE II ROIGMS00: Inconsistencies between SAP and terminal |
| 356301 | Borrow/Loan exchange posting to Purchase Acct. Mgt. |
| 356007 | Set loading date/time in freight assignment (O4L1) |
| 355850 | Cash Call: No intercompany postings |
| 354943 | Cash Call: Intercompany local value equals transaction value |
| 354832 | Cancellation of a goods receipt impossible (IDOC WMMBXY) |
| 353781 | ERS reports duplicated lines |
| 352939 | G4042 clearing foreign curr. items in local curr. |
| 352338 | Oil&Gas Enhancement for F&A Repricing |
| 351945 | Calc. sales tax acc. to new price cond. when price control 5 |
| 351836 | IS-Oil: No repricing for oil BOM header |
| 351807 | LIPS upd missing; Delete NAST |
| 351666 | Input of init.value not allowed for field V_T685A-OIREPORT |
| 351652 | IS-Oil: Update termination during goods issue |
| 351551 | Received error message when add a new output item |
| 350797 | G_OIKIMPORT structure not populated in SD_ITEM_MAINTAIN |
| 350766 | Search help VMVL ID T causes problems |
| 350742 | Tank-ID screen in TD-Deliver Confirmation comes blank |
| 350486 | IS-OIL : TSW : Nominations not printing |
| 338865 | Split invoicing not working for accruals |
| 338655 | IS-Oil: S067-OLIKW double update |
| 338213 | IS-OIL: MB01/MBST wrong values/sign for freight costs |
| 337560 | Credit memo request with reference to invoice. |
| 337517 | Incorrect parameters of the message GJ237 |
| 337217 | TD Status Handling enhancement during Scheduling |
| 336962 | IS-OIL: MR21/MR22 allow postings at negativ stock level |
| 336664 | IS-Oil: Quantity conversion error in rebate agreement |
| 336419 | VT cannot be changed after default from contract to order |
| 334920 | Problem in Archiving of Customer without BDRP data |
| 334462 | Sort order doc.flow; Rounding load interface; reserv. batch |
| 333978 | duplicates in netting document list for exchange |
| 333770 | Multiple reversals in JV |
| 333308 | IS-OIL: Excise Duty Inventory check reports |
| 333273 | TSW Modifications to fix Batch/Valuations |
| 332993 | Formula Price calculation in relation to quantity |
| 332989 | Update of nomination failed |
| 332654 | IS-OIL / IS-MINE / IS-CWM: Overview of SAP Notes |
| 332287 | S3VBRKWR: SQL error 4031 when accessing table OICQ7 |
| 332092 | LIA does not transfer Trading partner to FI |
| 331244 | Validation on Vehicle ID in Nomination |
| 330214 | Opening balance on exchange statement missing |
| 330194 | Exchange statement stops printing |
| 329203 | IS-OIL: Material Master / ALE / oil specific data |
| 328833 | Billing report drill-down selects too many items |
| 328729 | G5360 in VBA switching due to JV document split |
| 328151 | Netting abends saying accounting doc not found |
| 327413 | IS-OIL: Document date in material document |
| 327364 | IS-Oil: Incorrect quantity in SIS info structures |
| 326970 | Missing setting for change pointers |
| 326895 | Open hours check fails for Time Frames |
| 326861 | Update termination in SAPLOIIU |
| 326623 | Cannot create ticket for PO, SO with date < delivery date |
| 326517 | VA01 TAS relevancy checks hinder order entry performance |
| 325542 | IS-OIL: Create delivery from Purchase order TDP fields |
| 325399 | Field KNVV-OIINEX . is not an input field |
| 324690 | Summarization of FI documents enabled for JV company |
| 324518 | Renaming customer exit function to oil namespace |
| 324180 | Abend in VA02 after notes 316902 and 322765 |
| 323761 | Problem with exchange number when creating sales contracts |
| 323387 | Characteristics for postings to CO-PA from shpmnt |
| 323181 | Update termination in shipment creation |
| 323129 | LID internal numbering not checking OIKLID for duplicates |
| 322956 | Objects are backleveled by ISOIL installation |
| 322765 | BOM comp.qty;rebr. batch PtL;check batch STO;scroll on 3700 |
| 322646 | Ticket delivery date < Ordr delivery date |
| 321983 | Netting exchange statement: credit memo is missing |
| 321839 | Menu path formula definition for gross/net rules missing |
| 321691 | Incorrect amount in Inv.verif. with GR cancellations |
| 321492 | TD ASSIGN_BASE_WRONG_ALIGNMENT in SAPMV54A |
| 321135 | Transp. functionality f. Operational Time Window Sets (OTWS) |
| 320538 | Corporate venture for exchange rate for tax |
| 320505 | Decouple 'Ext. Details' in the incompletion log processing |
| 320496 | IS-OIL: Period close using up all database locks |
| 320098 | LIA movement in wrong exchange statement section |
| 319963 | Copy material doc: Wrong recovery indicator derived |
| 319796 | Shipment Load ID valid-to < valid from date |
| 319760 | E1OILSC-MAX_VOL incorrect in OILSHL shipment d/load IDOC |
| 319545 | G4042 when clearing w. exchg. rate involved |
| 319203 | To avoid ASTM pop-up during batch input. |
| 319158 | Dump with G4720 in JV integration manager |
| 318966 | Function OII_GET_SOLD_TO_FOR_SHIP_TO short dumps |
| 318707 | OILLDD IDOC posts w/out ASTM conv is density out of range |
| 318688 | Errors in Tank ID handing in VA01/VA02 |
| 318652 | IV ignores GR cancelation for items with split conditions |
| 318607 | Wrong excise duty posting to accounting |
| 318434 | QS Messages customizable by table T160M |
| 318349 | IS-OIL: ED Revaluation / Post Difference not possible |
| 318346 | MB01 update termination after installing IS-Oil add on |
| 318202 | IV: doubled items and fixed amount conditions |
| 318070 | Cash call operator postings wrong billing indicator |
| 317965 | Movement based netting document not deleted |
| 317951 | Error message when creating Intercompany invoice |
| 317019 | External details not copied to batch split items |
| 316979 | Divide by zero error during invoice verification |
| 316902 | Close TD BOM component according to main item |
| 316891 | Flexible Locking of Driver Vehicle Assignment |
| 316561 | JVA Reporting tree in release 4.6 and later |
| 316516 | VL01/VL02/ME32/ME33 errors because OIA05/OIA06 unsorted |
| 316453 | Incorrect exchange statement print out when no activities |
| 316386 | CALL_FUNCTION_CONFLICT_LENG |
| 316218 | Incorrect account postings in GR with multiples POs |
| 315973 | S036 rebuild picks up some transactions twice |
| 315730 | Incorrect freight posting for exchange related GR |
| 315091 | Advanced functionality for Shipment Planning |
| 314967 | Saving of return order terminates |
| 314778 | IS OIL: QCI: Chemicals and TAS; BSW conversion; BAdI methods |
| 314746 | MAP: Scale base formula 30 |
| 314379 | Shortdump in S3VBRKWR and increase performance |
| 314232 | IS-OIL: Update termination when saving delivery |
| 314211 | IS-OIL: Low performance when changing license master data |
| 313834 | MAP: Simpler analysis of currency conversion errors |
| 313809 | Shortdump in S3VBRKWR - archiving billing documents |
| 313735 | Display Goods Receipt; Billing Block |
| 312850 | Subs. adjustment subcontracting: Document balance |
| 312369 | Long runtimes when archiving with FI_DOCUMNT |
| 312246 | Parallel OILLDD processing - advanced development |
| 312206 | JV cash call: Incorrected data derivation |
| 312205 | Unnecessary and not balanced JV only documents |
| 312121 | MM_MATBEL: bad performance and incorrect check for netting |
| 311935 | Goods receipt: calculation of base product price |
| 311456 | Short dump creating contract with quantity schedule |
| 311433 | Incorrect exchange statement print out when no activities |
| 310851 | Incorrect Quantity for BOM Header in Load Bulk on Activation |
| 310788 | No provision to extend Idoc OILDVA01 Driver/Veh |
| 310779 | Wrong venture information on MR01 ( MM invoice ) |
| 310671 | External ref number not preserved in transaction O4PP |
| 310631 | Error with Prior to Load ;PTL Not scheduled for load. |
| 310523 | Shipment Load ID re-determination |
| 310287 | Wrong default for date/ time on the time frame screen |
| 310158 | TD-Master User Screen Settings not customizable |
| 310095 | Wrong positioning in shpt scheduling - doc./compart. details |
| 309717 | ED qty in special ledger / ED inventory during transfer |
| 309707 | No account posting in sub-contract PO with Oil material |
| 309618 | IS-OIL Output determination for Delivery Confirmation |
| 309533 | Performance problems in differential invoice |
| 308868 | Tank ID error on SD order items after hot package |
| 308790 | TD - Document flow;Branch to mat.doc,Incorrect GJAHR |
| 308129 | Billing report drill-down selects too many items |
| 308026 | Incorrect Txn Curr Amount Displayed on Netting Proposal |
| 307732 | TD Automatic document item quantity assignment |
| 307373 | Document flow entries missing for return documents |
| 307136 | Unexpected difference for sub/base posted |
| 306868 | Zero amount fees in netting |
| 306761 | No warning for multiple Driver Vehicle Assignments |
| 306559 | Inconsistent date used in order item create |
| 306295 | Shipment number selection based on vehicle details |
| 305918 | Air buoyancy indicator handling via STSI Load Confirmation |
| 305891 | VA01 allows order type which is not allowed for this SA |
| 304626 | Bad performance of ERS fee processing |
| 303903 | Recovery indic. switch for bank lines in MM postings |
| 303471 | LID Flowlog report display incorrect |
| 303220 | Tank ID defaulting in orders incorrect on change |
| 303089 | IS-Oil: Update termination when saving dlv. with oil BoM |
| 302746 | Error in Creation of Idoc OILORD |
| 302311 | Unable to Use Valuation Class in LIA Acct. Determination |
| 301601 | Part.Conf.STO; Tolerance gain STO; Batch in interf.; uexit |
| 301385 | Population of ship-to in TAS shipment IDoc |
| 301021 | Inconsistent date used in order item create |
| 301014 | Incorrect TPP check in IDOC_OUTPUT_OILTPI50 |
| 300869 | Split Indicator required in SD&MM Documents |
| 300849 | ABAP ROIKPGIS |
| 300784 | Table "S???" is not listed in the ABAP/4 Dictionary |
| 300751 | Assignment of deliveries to stages in shipments |
| 300744 | TD Material freight classes/freight codes in shpt costing |
| 300629 | Unnecessary messages in Tank defaulting |
| 300611 | IS-Oil: Minor corrections hydrocarbon inventory management |
| 300406 | IS-OIL: Batch split / ED license not copied to mat. doc. |
| 300298 | Multiple Change pointers generated for OILLID |
| 300199 | Tables OIKLIDR/OIK01 become inconsistent for shipments |
| 300150 | Exd license not valid (problem with the valid from/to date) |
| 300109 | No warning for multiple Driver Vehicle Assignments |
| 216980 | CRT for pre-correction Note 84657/81853 |
| 216894 | Object Key of change pointer (OILLID-OIGV) is wrong ? |
| 216714 | gross cc does not fill pom and billm for operator |
| 216249 | Status messages not returned to TPI |
| 216079 | Low performance when creat. deliveries for big contracts |
| 216067 | Additional customer exits |
| 216045 | IS-OIL: Incorrect packing status |
| 215984 | Minor errors on Plant Site Control Parameters |
| 215959 | Order time frame check vs OTWS incorrect |
| 215633 | Checking base product for a line that has been deleted. |
| 215608 | Error Handling in TAS Inbound Process |
| 215139 | Order time frame check vs OTWS incorrect |
| 214794 | QS error O1017 not customizable by table T160M |
| 214666 | MR8M/MR08 M8607 - Error when reversing invoice |
| 213939 | MR21 posts inconsistent FI-documents with no items |
| 213813 | Create sales order with reference to invoice |
| 213757 | Err. PTL, Rebr. to non-batch, Avail.with warning, Veh.Recon |
| 213030 | PO History leads to wrong IR Fee Document due to OIAFE |
| 212670 | IS-Oil: Error in goods issue for oil BoMs |
| 211071 | Order time frame maintenenace not consistent |
| 210687 | No VBTYP in TAS relevancy check for contract creation |
| 210520 | Classification of table OIIOTWSRS/OIIOTWSP |
| 210205 | IS-OIL: Additional Info - SPs 31-38 incl. 4.0B |
| 210204 | IS-OIL: Additional Info - LCP 31-38 incl. 4.0B |
| 210030 | MR1M:Wrong Update of planned cost with diffrent Inv.Cycle |
| 209791 | No entry in VBA table created. |
| 209771 | Wrong invoice amount for account assigned PO items |
| 209689 | Check Load ID Determination |
| 209576 | G4026 or 029 on MM transactions with freight costs |
| 209316 | Post goods issue update termination |
| 208587 | No warning for multiple Driver Vehicle Assignments |
| 207657 | Back button crea. entr.in chg Output Det. |
| 207504 | MR01: Del. costs by Vendor can be invoiced multiple times |
| 206833 | CA-JVA: Material issue / statistical WBS / order |
| 206216 | TD Invoicing partner in shipment cost document |
| 205759 | IS-OIL: Incorrect error message in goods issue log |
| 205561 | Refer mat.doc. for correction GR; No check val.typ |
| 205300 | Fees by outline agreement in MR01 does not work |
| 205246 | IS-OIL: Applying SPs 67-72 incl. on R/3 3.1H |
| 204139 | IS-OIL: Incorrect flag set on FIFO/LIFO-relevant materials |
| 203605 | IS-Oil: Low performance when reading sales contracts |
| 203026 | IS-OIL: MARDO1 not properly updated |
| 201913 | Function call conflict in OIK_TPI_ORDERS_CREATE |
| 201437 | IS-OIL: Avoid program dump when exceptions are raised |
| 201383 | PO Creation - Field Status Problem |
| 201309 | Delivery cost credit memo error when crossing year |
| 201282 | Receive (new) batch at loading; ASTM error after mvmt o brd |
| 200957 | Error in handling of EXIT_SAPLOIKS_001 |
| 200940 | Program to correct wrong quantity schedules (ROIACM00) |
| 200816 | TD allocation of res. to shipment => short dump |
| 200706 | GUI status OIIPBLCT missing |
| 200316 | Error in incompletion for mandatory Tank ID |
| 199746 | Transaction termination VI200. Item status is missing |
| 199541 | Endless loop in IDOC_OUTPUT_OILTPI50 |
| 198627 | Incorrect shipping point in O4PO |
| 198020 | Goods receipt and fees posted to inventory |
| 197908 | Wrong date calculation in F&A Pricing after 1999. |
| 197905 | Wrong exd posting when currency is set to 1 decimal place |
| 197834 | Split excise duty fails for stock transfer order |
| 197770 | Ship-to OIFWE in CO-PA not filled for billing trsf. |
| 197182 | Quantity missing from OILSHI01 if CPLID not '1' |
| 196890 | Ship-to information not pulled into contracts |
| 196306 | Error handling in TAS FM IDOC_INPUT_OILLDD |
| 196124 | Required quantity in field VBRP-OILMENG missing |
| 196052 | Error OC605 occurs incorrectly |
| 195991 | Exchange no. missing in netting index after change |
| 195707 | Slow response to delivery create |
| 195018 | TD Underdelivery tolerance 0% not working |
| 194642 | Not possible to post LIA for 0 valued material |
| 194512 | Load balancing:qty difference in GR & goods issue documents |
| 194386 | TD Archiving DBIF_RSQL_INVALID_CURSOR |
| 194327 | Incorrect OIK37 updates via TPI |
| 193968 | O4F1 : Document Weight not assigned to Shipment. |
| 193770 | IS-OIL: Oil BoM header cannot be deleted |
| 193682 | Goods receipt issues |
| 193619 | Exchange number missing in netting index table |
| 193559 | TD Rounding Errors in OIGI_CREATE_SHIPMENT_RFC fix |
| 193407 | OII_ARCHIVE_CHECK_CUST_SUBOBJS not found release 31H |
| 193381 | Netting does not generate a BTCI session |
| 193231 | ROIKFCL1 functionality missing after Service Pack |
| 193229 | Use cust.exit on KNA1 change pointer for updates to SCP OTWS |
| 193227 | Abort A222 in OIK_TAS_DATA_POST |
| 193225 | F&A Time UoM routine 004,005 Year Begnining Problem |
| 193194 | IS-OIL: Goods Receipt Repricing / Excise Duty posting |
| 193130 | TPI: Trip planning |
| 193023 | Handling of ETAs for planned shipments |
| 193001 | LIA accounting document missing |
| 192520 | Contracts assigned to an exchange agreement |
| 192304 | TD Rounding Errors in OIGI_CREATE_SHIPMENT_RFC |
| 192273 | Collected changes for TPI |
| 192046 | No KNA1 change pointer for updates to SCP OTWS |
| 192014 | Error OC709 occurs on TPI OTWS entry |
| 191923 | Incorrect statistical conditions in differential invoice |
| 191861 | MR01 deliveries outside selection period. |
| 191705 | TAX REVALUATION WITH MULTIPLE VALUATIONS AND TRANSIT-STOCK |
| 191696 | OILSHI01 IDoc keeps status 64 after processing |
| 191432 | Tank ID assignment at order change incorrect |
| 191429 | PBL OTWS entries missing from TPI Location IDoc |
| 191413 | Receipts are missing in movement based netting |
| 191401 | Action code in OILTPI50 populated incorrectly |
| 191154 | TPI IDocs fail with mixed user defaults |
| 191151 | Missing TPI functionality |
| 191149 | Abort A222 in OIK_TAS_DATA_POST |
| 190547 | GR reversal does not refer to original fee rates |
| 190248 | Generic price reference plant valuation |
| 189678 | Sales fees not printed on netting statement |
| 189648 | Tank ID not available on Shipment Outbound IDocs |
| 189630 | MAP- Differential Reference Code and customer price list |
| 189505 | Handl.type not def. on change of plant or mat.at material |
| 189441 | Performance in billing / unexpected invoice split |
| 189339 | ORA 1562 on OIFPBL in program RVV05IVB |
| 189311 | Header alignment in Reports ROIKLIH2 and ROIKLLD1 |
| 188640 | Contract update terminates if no fee exists |
| 188270 | Fees for goods receipt missing in fee history |
| 187744 | TRUOM; ELIKZandLoss; checkMM-LVORM; Missing GI; SetTDaction |
| 187195 | Field overflow in LIA transaction |
| 187013 | Base Location not consistent between Sales and Purchase |
| 186408 | Parallel OILLDD inbound processing |
| 186341 | Max inventory/Min inventory related WL entries |
| 186257 | ORA 1562 on OIFPBL in program RVV05IVB |
| 186151 | Shipment inbound process update task |
| 185895 | Exchange statement: UoM of F&A condition missing |
| 185685 | Bad performance/Short dump for ROIAMMA3 |
| 185653 | OILTPI01 Missing E1OILPS segment II (31H) |
| 185620 | Incorrect UOM conversion in ROIKPALE |
| 185617 | Error OC709 raised on change of OTWS entry |
| 185453 | OIGD Customer Area data cannot be saved on change |
| 185245 | Custmr mastr recrd:Distrbtn of deltd partnr funct. |
| 185062 | Unexpected Error-messages after Planning Engine run |
| 185010 | MM_EKKO: archiving run excludes contracts |
| 184640 | Fees by PO picks up previous years GR |
| 184532 | Error mess V1227 New pric/ formulae on MM side |
| 184374 | Release to accounting in VF02 does not work |
| 184295 | Abort message OE 559 in Order Create |
| 184259 | IS-OIL: Incorrect qty.for batch split main item |
| 184209 | TSW: Missing R/3 Documents in Rundown possible |
| 184012 | Movement based netting shows wrong sign |
| 183761 | No fee redetermination in MM contract or order |
| 183408 | Movement-based netting selects cleared documents |
| 183170 | Third party orders in IS-OIL system /core note 83313/83744 |
| 183036 | Message OE 224: STSI calloff can not be deleted manually |
| 182859 | Override of storage SOE failes on shipment inbound |
| 182651 | Short Dump due to Field Overflow with F&A Pricing |
| 182178 | Shipment Load ID assigned with Valid-from > Valid-to |
| 182152 | Missing entry in IMG |
| 181955 | Exchange statement for cancelled invoice |
| 181744 | No JV document created in CO reversal |
| 181711 | Wrong data initialisation in OIK_TD_SHIPMENT_LOAD_PREPARE |
| 181530 | Purchase assignment: pass goods issue date |
| 181457 | Load ID assigned with Valid-to = 00:00:0000 |
| 181437 | Language conversion incorrect for menu option |
| 181435 | Override of storage SOE failes on shipment inbound |
| 181409 | Negative fees incorrect in movement based netting |
| 181239 | Tank ID not stored in OIK37 for Oil TPI |
| 181177 | Change requested parameter used for Controls |
| 181146 | IS-OIL: O3C2 update failed with O3084 error message |
| 181145 | Update PO External Details |
| 181133 | Menu entry 'Joint Venture' cannot be selected |
| 181099 | Collective changes to shipment inbound 40B |
| 181061 | Inconsistent data and status update in TPI interfa |
| 181008 | Error in Shipment Create abends OILSHI01 processing |
| 180759 | OILTPI01 Missing E1OILPS segment |
| 180745 | IS-OIL plant determination is activated incorrectly |
| 180720 | Advance Ship Notice (ASN) - me_confirmation_read_avis |
| 180708 | IS-OIL: Item change: ED pricing key erased in VBAP |
| 180696 | Justification of storage object field |
| 180596 | Sales tax incorrect on differential invoice creation |
| 180575 | RFBIKR00 terminates with syntax error |
| 180418 | Collective changes distributed after Hot Pack nov 99 |
| 180401 | Collective changes to shipment inbound 31H |
| 179868 | OTWS data not available in views v_oiiotwbl, v_oiiotwkn |
| 179813 | Sales UOM conversion wrong in MC for condition record |
| 179653 | Short dump in invoice list processing |
| 179557 | Pricing date> sy-datum, quotation error routine not trigger. |
| 179319 | Wrong data in shipment tpi screens |
| 179151 | Delivery creation uses system date |
| 179143 | Wrong tank check on order entry |
| 178875 | IS-OIL: stock overview for consignment batches |
| 178423 | Changes delivered with CRT |
| 178164 | Screen 200 missing in program |
| 178046 | Movement based netting issues |
| 177866 | Index(VKDFS) is upd. incorr. when cancel diff. invoice |
| 177825 | Order distribution action code |
| 177563 | Save tank for delivery on shipment inbound |
| 177556 | change communication structure for delete IDoc processing |
| 177535 | Cannot cancel from Plant SCP sub-screen |
| 177272 | TD Performance in ERS-Report |
| 176988 | Update termination in worklist engine |
| 176909 | OIPBL missing during sales order call-off |
| 176858 | Differential invoice creation in batch processing |
| 176843 | Supply Constraints Transport System in 31H |
| 176785 | Missing SCP component check |
| 176746 | IS-OIL Application Test 3.1H |
| 176741 | Return data from user screen overwritten (OIGD) |
| 176647 | Dens.of chem.prod.;Round.HPM;Veh. recon.;O4G1-Err Msg:V0104 |
| 176620 | Handling type warning for credit notes - refer to 299799 |
| 176589 | PBL lookup for TPS parameters fails for OILSH01 |
| 176423 | IS-OIL: incorrect status fields for oil BoM header |
| 176218 | Handling type overwritten by incoming shipment IDoc |
| 176214 | SOE GRP from IDOC OILSHI01 does not override default values |
| 176108 | LOAD_NO_SPACE_FOR_TABLE for RBDAPP01 logical msg OILLDD |
| 176006 | Date range selection for invoice verification |
| 175975 | Archiving: Note collection SD_VBAK, RV_LIKP, SD_VBRK |
| 175917 | Wrong quantity used for ASTM range check |
| 175840 | Segments E1OILSI E1OILVH too short |
| 175799 | Correction Trip planning |
| 175777 | Changes to order distribution |
| 175646 | Wrong quantity used for ASTM range check |
| 175501 | IS-OIL: Customer master ALE / KNVV records overwritten |
| 175494 | Customer Subscreen not accessible in SAPMOIGV |
| 175463 | Wrong quantities in CO-PA after cancelling invoice |
| 175140 | Abend in batch billing |
| 175037 | Lia account determination with valuation class |
| 174746 | IS-OIL: Qty conversion error when using product proposal |
| 174710 | shipment inbound, change plant |
| 174656 | IS-OIL: Zero qty in PO history of EXG assigned PO |
| 174647 | wrong posting when logical inventory revaluation is done |
| 174462 | TPI: Filter objects not possible |
| 173720 | TD Tables are not archived with archiving object OIG_SHPMNT |
| 173715 | TD customer function for vehicle overload checks |
| 173532 | Order/Contr.: TAS data not filled after delete/cre. item |
| 173484 | SOC Assignment in SD document not working |
| 173179 | MM-SRV: Output of service entry sheets |
| 173139 | TPI: Fix for Time frame settings handling |
| 173079 | Zero billing date is filled in the VKDFS table |
| 172759 | output determination: header or detail(scheduling) |
| 172738 | Functionality for Time frame settings at IMG |
| 172701 | New pricing in the purchase documents is not invoked |
| 172681 | TSW : correction for marine transport system in Nomination |
| 172527 | ASTM Calculation doesn't work correctly with ASTM Interface |
| 172412 | Confirm status; Error message E752; Gain/loss mvmt o b |
| 172063 | Mb netting: Wrong invoice cycle determined |
| 172009 | Delete shipment + Nast entry |
| 171871 | IS-Oil BDRP Sales Hours not read |
| 171662 | Missing segment E1OILDV in IDoc OILDVA01 |
| 171635 | TD Short dump in report ROIGTRSL from SQL error |
| 171399 | TPI: Segment E1OILTW Error in OILTPI01 |
| 171364 | IS-OIL: Incorrect Qty in base UoM in Inv.verification |
| 171263 | IS-Oil TD compartment user screens cannot be used |
| 171086 | TPI: Collective corrections after Acceptance test |
| 171065 | ITA: Collective corrections after Acceptance test |
| 171053 | Posting dates in one period; Zero lines in loading |
| 171037 | Billing cancellation error. |
| 170929 | Overlay screen SAPMOICF1180 with screen 1140 |
| 170926 | OIK37 number ranges maintenance |
| 170909 | Mov. based netting with zero values - fix program |
| 170822 | ITA: Missing copy of some client independent object items |
| 170803 | ITA: Outbound IDoc OILORD02: E1EDP01-ANTLF not filled |
| 170668 | Bills of material in exchanges |
| 170620 | IS-OIL: EXG fee UoM missing in HPM quantity conversion |
| 170583 | ITA: Incompletion message for deleted contract/ order item |
| 170314 | Error in redetermination of netting statement |
| 170287 | Rounding errors in invoice verification |
| 170223 | TD Compartment pl. customer function button missing |
| 170087 | Plant-to-Plant transfers with different conversion groups |
| 170066 | Fixed value fees are incorrect in the invoice |
| 169833 | MAP: Error in Pricing date during GR repricing |
| 169596 | No error message when PO exceeds target value |
| 169295 | IS-OIL: Wrong pick qty. after TRX VL16 |
| 169283 | ITA: TAS index for GI not deleted if delivery deleted |
| 169228 | ITA: Error during DELETE OIKLIDR |
| 169160 | TD Corrections in SVPs: 3.1H/SVP3 4.0B/SVP1 |
| 168765 | IS-OIL: Fields not updated for oil BoM header |
| 168468 | Differential invoice has wrong condition base value for tax |
| 168382 | ERS does not create Credit Memo's for GR reversals |
| 168381 | Billing index entries missing after RVV05IVB |
| 168313 | Customizing control for message O1 023 |
| 167955 | Sales office and group are overwritten in call-off |
| 167832 | Printing exchange statements using RSNAST00 |
| 166830 | Wrong value default for zero fee items at IV |
| 166590 | Error in Condition formula for calc. rule 398 |
| 166548 | Exg. statement: reversal printed in wrong period |
| 166169 | Fees lost during cancellation of billing document |
| 165871 | TD Auto compartment planning with compatibilities |
| 165628 | Error in exchange rate handling when reprice |
| 164403 | Wrong fees in pur.orders with exchange assignment |
| 164301 | Information on new functions in Service Pack 3 |
| 164252 | TD Delete NAST entries for delete shipments |
| 163448 | Quantity schedule: Conversion error |
| 163252 | Exchange agreement allows assignment of sales orders |
| 162967 | Corrects the year values in Table OIAFE |
| 162652 | ITA: Missing UserExits in Function IDOC_INPUT_OILSH1 |
| 162514 | ITA: missg. Mode of Transp. in Output Determination |
| 161533 | Quantity Schedule does not capture returns |
| 161514 | TD Automatic stage assignment |
| 160868 | New pricing in order in change mode is incorr. for > 1 item |
| 159634 | Billing block not interpreted in billing due list |
| 159390 | Pricing UoM not copied from info record to contract |
| 159385 | Function groups RSSG and GUSL in IS-OIL and BIW |
| 159169 | JV GR/IR links does not handle reverse entries |
| 158378 | MAP-Deletion of OICQ* entries for cancelled invoice |
| 158298 | Incorr. Price in PO created wrt contract/hd discount scales |
| 158148 | Missing INCOTERMS in LID Determination User exit |
| 157920 | VKDFS table is not filled properly during invoice generation |
| 157801 | TD Loss in transfer/STO and change of valuation type |
| 157798 | Missing User-exit in moigsf60 (EXIT_SAPMOIGS_710) |
| 157781 | TD Incorrect valuation after KINAK = 'K' |
| 157768 | Incorrect subtotal calculation type with F&A condn |
| 157693 | Type conflict in CALL FUNCTION OIK_TO_ISO_MEASURE_UNIT_COD |
| 157645 | Wrong handling of group cond. in invoice verif. |
| 157494 | Location ID in Credit note and Credit note request |
| 157342 | Netting with zero value documents |
| 157222 | External Details and sales support VC01 |
| 157044 | TD Exit from step-loop 00043 in scheduling |
| 156993 | TD User Exit 007 before creation of MM document |
| 156906 | Abort on Location Archiving Deletion program |
| 156700 | Wrong UoM in automatically created purchase order |
| 156697 | If taxes are 0,accounting error in differential Inv |
| 156599 | TD Document item quantity assign. missing O9540 |
| 156493 | Event in cond. processing set incor. in inv. verif. |
| 156455 | IS-OIL: PO create going through an extra screen. |
| 156237 | TD 'Delete event' in maintain completed shipment |
| 155914 | Printing exchange statements using RSNAST00 |
| 155176 | Confirmed quantity zero in call off (mult. ship-to) |
| 154841 | TD temperature UoM in popup/multiple MM docs per transaction |
| 154790 | TD Allow non-movement delivery items in TD shipments |
| 154673 | Errors in repricing in invoice verification |
| 154502 | Oil: Several performance improvements |
| 154498 | Movement based netting: VAT amount appears double |
| 154392 | IS-Oil: TDP Handling Type not copied at PO creation |
| 154243 | ITA: Collective Note for IS-Oil/TAS |
| 154181 | Document flow for shipment too slow |
| 154042 | Automatic LID determination after document change |
| 154005 | More than one downpayment clearing |
| 153768 | BWTAR for reservation not used for LID-assignment |
| 153565 | Manual Sales office & Group entries are lost |
| 153327 | IS-OIL: 3.1H/1.0D TDP check reports (ED Inventory) |
| 153269 | Cumulative cond. does not function in Credit Memo |
| 153222 | external details at stock transfer order |
| 153121 | TD Scrolling SAPMOIGS3700; take over dates after user exit |
| 152728 | Bug in routine XKOMV_BEWERTEN |
| 152678 | TD Cost sharing on document item level |
| 152651 | MM contract: wrong base product stored |
| 152478 | MR21-no FI doc. but the accounts are changed/CSS 198625/1999 |
| 152294 | E1OILT1-EXTDELNR not moved to G_OIKLOAD_TAB |
| 152245 | ITA: EXIT_SAPLOIK3_110 customer exit is unworkable |
| 151733 | TD Wrong posting date of SES created for SCD item |
| 151523 | CA-JVA: Upgrade to Rel. 4.0B: RGJT156C ends w/error |
| 151361 | Missing exg. number on billing index for diff. inv. |
| 151219 | Document currency display in purchase order history |
| 151196 | SD business views for SAP AS in IS-Oil systems |
| 151018 | JV EDI billing: New functionality |
| 150951 | TD Missing overload check in compartment allocation details |
| 150831 | Movement based netting: VAT on MM side missing (II) |
| 150752 | Error in posting exch. goods receipt reversal |
| 150318 | Split excise duty may cause wrong IR postings |
| 150207 | TD OIGI_CHANGE_SHIPMENT_RFC (add document -> O9005) |
| 150132 | IS-OIL: credit management: value update problem |
| 150011 | ITA: Duplicate entries in Controlstructure F4-Help |
| 149969 | Multiple Partners from Contract in LID-assignment |
| 149774 | IS-Oil: Error in exchange contract delivery in batch input |
| 149755 | Is-Oil: VL07 inconsistencies when 2-step tracking is active |
| 149650 | TD Only prior to load; loading needed for 2-step transfers |
| 149542 | IS-OIL: Excise duty licenses - Performance |
| 149493 | Remove obsolete entries from Table OIGSM |
| 149487 | Revaluation of logical inventory value |
| 149290 | Incompletion log not cleared for TAS relevancy on doc.header |
| 148573 | IDOCs not being created for shpts in Shipment Create |
| 148407 | Condition not quant. adjusted in G/R but in IV |
| 148397 | ITA: Collective Note for IS-Oil/TAS Servicepack2 |
| 148321 | Gain for 2-step transf.; passing dates; LOV ; Delivery Date |
| 147964 | O4H1 ; Background ASTM conversion for batch Input |
| 147813 | ME31: external details not copied |
| 147804 | Incompletion procedure doesn't recognize OIC_MOT |
| 147724 | ITA: Missing Customer-Exit for add. Segm. to IDoc OILSHL01 |
| 147466 | Wrong value posted for TPP in LID-determination |
| 147375 | ITA: Syntaxerror SAPMV45A after IS-Oil ServicePack 2 |
| 147368 | ITA: User exits and User screen in TAS-Interface |
| 147180 | Missing SAP Enhancements for TD-Masterdata SP 2 |
| 146906 | Movement based netting: VAT on MM side missing |
| 146866 | TD Maintenance screen of route stages |
| 146666 | Batch-input for QUAN/CURR/DEC oil fields BVBAPKOM |
| 146563 | ERS: Error for return deliveries |
| 146325 | Short dump in ERS |
| 146147 | MAP-Customer price list does not work for item lev. |
| 145854 | Order of IS-OIL notes 4.0b on basis R/3 4.0B (LCP) |
| 145850 | Order of IS-OIL notes 4.0b on basis R/3 4.0B (SP) |
| 145837 | ITA: LIDADDON not visible in Transaction O4PJ |
| 145730 | Missing CI_includes in TD-Master Data |
| 145661 | Cumulative quantity discount w/ pricing type <> B,C |
| 145215 | TD OIGI_CREATE_SHIPMENT_RFC Dates incorrect |
| 145164 | Field OIA_SPLTIV is not an input field (ALE problem) |
| 145083 | MCO- Product Restriction in contract |
| 145074 | ERS exclude function doesn't work |
| 144838 | Overflows in SD using formula average pricing cond. |
| 144770 | TD-Document overview number determination (range) |
| 144655 | IS-OIL Values for auth. objects of F&A |
| 144546 | Collective note for Terminal Automation Interface |
| 144262 | IS-OIL Avoid error message VL606 |
| 144228 | Fees calculated for goods receipt w/ zero quantity |
| 143710 | Screen Flow control errors in chg/displ Exchange agreement |
| 143467 | Excise duty not updated when handling type is changed |
| 143233 | TD missing gain; add tracking; ASTM +/- qty; no OIGSM |
| 143218 | Performance probl. when using exd. licences in sales orders |
| 143049 | Incorrect Fee display from pricing conditions |
| 143023 | Incorrect FI-SL quantities for invoices w. 0 amount |
| 142995 | GR/IR posting key is changed from last vendor line |
| 142931 | Wrong amounts in movement-based netting |
| 142846 | MAP-Shipping condition and customer price list |
| 142730 | TD: Error loading BoM item |
| 142530 | Changing External Details after Goods Issue Posting |
| 142400 | OIL-BDRP: Non-deletable quantity fields in SO |
| 142357 | TD: Performance problems with Index VTRDI |
| 142331 | No repricing for formula based fees |
| 142302 | Scroll buttons do not work on 1st level formula analysis? |
| 142180 | Missing fields for LID release/revise Sel. screen |
| 141874 | IS-OIL: ED incorrect for final 'zero GR' w. 2-step transfer |
| 141291 | Invoicing fails with error message M2803 |
| 141125 | IS-OIL: Applying Service Pack 2 (SP) on R/3 3.1H |
| 140577 | Item cat not redetermined when create w. ref to contract |
| 140574 | Multiple Ship-to's and Manual Conditions in Contracts |
| 139732 | MAP-Field OIC_TIME added to structure OILBVBAKKO |
| 139705 | Cost conditions (VPRS) not transferred to COPA |
| 139632 | G4039 in activity input planning |
| 139426 | wrong due date in VKDFS after formula change (F&A) |
| 139420 | Fee determination error when accessing w/o KOMP |
| 139198 | background billing, IS-OIL BOMs , differential inv. |
| 139032 | CO-PA char. 'Ship-To' versus IS-Oil field 'Ship-To' |
| 138277 | TD collective note for IS-Oil Release 1.0D |
| 138027 | Group cond. - repricing invoice verification |
| 137430 | User exits for IS-Oil TD shipments not working |
| 137168 | TD Collective Note for IS-Oil release 1.0D |
| 136689 | TD Scheduling Document Overview: Wrong data display |
| 136108 | Fees not copied during delivery due list processing |
| 135913 | No tax code proposal from PO item for fees at IV |
| 135773 | TD collective Note for IS-Oil Release 1.0D |
| 135361 | IS-Oil: Excise duty conditions in customer price list |
| 135005 | Exchange rel. LIA doc. only displays 23 line items |
| 134941 | IS-OIL Avoid input via help pickup for blocked fields |
| 134843 | IS Oil: MBST, document date cannot be specified |
| 134226 | Dump in program LV61AU37 - field too small |
| 133936 | Billing document: Fee total not updated |
| 133802 | Billing document not released to accounting |
| 133577 | EURO conversion and currency averaging |
| 133521 | Program dump - MR01 |
| 133517 | Goods receipt reversals |
| 133316 | PO history order price unit quantity incorrect |
| 133229 | Netting fails after cancellation of billing doc. |
| 133178 | TD Collective Note for IS-Oil release 1.0D |
| 132491 | Wrong netting document displayed |
| 132309 | Creation of multiple zero invoices |
| 132216 | backgr. billing canc.due to missing exchg.rate(F&A) |
| 132126 | TD Automatic stage assignment for documents |
| 132123 | TD Account. data not copied to shipm. cost doc. |
| 132115 | TD Transfer of partner from route and route stage |
| 131935 | Credit memo for GR reversals not possible |
| 131536 | BUDAT on OIA08 for LIA not filled in certain cases |
| 131261 | Incorrect update of Table OIAFE by TD loading |
| 131239 | Exg SD contract item details copied from wrong agreement |
| 131103 | TD Error at document item quantity assignment |
| 131077 | Correct billing document quantity fields |
| 131007 | Plant selection in Exchanges reports |
| 130875 | IS-OIL: wrong update of quantity licenses |
| 130850 | VF06: Performance of background invoice processing |
| 130727 | Zero amounts when processing billing plans |
| 129902 | Missing quotation causes canc. of billing (batch) |
| 129824 | TD Pricing error when changing shipment cost doc. |
| 129773 | TD Wrong message during maintenance of Table TVFP |
| 129752 | MM-SRV: IS-Oil Commitment, removal of entry sheet |
| 129746 | Invoice split due to invoice pricing rule |
| 129353 | Enhancement of RMCBNEUA |
| 129320 | IS-OIL: Applying LCPs 29 to 32 on R/3 3.1H |
| 129319 | IS-OIL: Applying SPs 29 to 32 on R/3 3.1H |
| 129210 | IS-OIL Increase Help screen size on IS-OIL screen |
| 128861 | Correct inconsistency in bulk shipment (TD) |
| 128119 | Enqueue dequeue handling in F&A repository |
| 128091 | TD Alternat. valuation area for CO account determ. |
| 128022 | TD Field selection in shipment cost account. screen |
| 128018 | TD VI01-SCD item accounting cannot be carried out |
| 127833 | Dump when computing an average currency rate |
| 127814 | Incorrect FI-SL-postings for non-del.-rel. billing |
| 127392 | IS-OIL Error message 00 088 on IS-OIL screen |
| 127075 | VL04: QS message not in log, abort |
| 126482 | Error in posting exch. goods receipt reversal |
| 126356 | Netting document selection on Exchange display |
| 126327 | MB01 MvT 102: reversal not possible if PO with GRIV |
| 126307 | IS-Oil fixed characteristics in CO-PA pricing |
| 126215 | Incorrect currency conversion for condition EDAB |
| 125869 | GJ97: No display of activity based networks |
| 125753 | TD Text availability for output determination |
| 125706 | LIA: Taxes not moved to special purpose ledger |
| 125657 | Wrong update VKDFS w/ diff. invoice and curr. ave. |
| 125463 | TD collective Note for IS-Oil Release 1.0D |
| 124939 | User exit has no effect in GR repr. (komk_fuellen) |
| 124739 | MF01 -No venture information on run schedule header |
| 124664 | Value string conflict between fees and core R/3 |
| 124432 | MR21 accounting and OIA07 postings duplicated |
| 124193 | MAP-GR qnty based cond.values not posted to OICQ7-9 |
| 124183 | No update of fee/base prod. data in MM contr/orders |
| 123763 | IS-Oil fixed characteristic on line item entry |
| 123443 | Object Table JVCO1 has no unique key |
| 123290 | Time out at VF04 |
| 123199 | LIA: Improve calculation of log. inv. price |
| 122721 | Pricing data lost cancelling/changing diff. invoice |
| 122600 | Error message O3154 despite existing ASTM defaults |
| 122490 | Fixed value conditions / prorating in invoices |
| 122334 | Unable to post goods issue for exchange |
| 121855 | Incorrect quantities in FI-SL |
| 121775 | Improved performance of SD_VBRK |
| 121465 | Goods receipt against Stock Transport Order VL07 |
| 121315 | TD output determination error, exec. in background |
| 120996 | TD auto stage assignment / auto compartment allocation |
| 120870 | background billing termination w/ diff. invoice |
| 120582 | message (O4)044: Plant & does not exist |
| 120200 | Wrong Error Messages |
| 119913 | OIANF update error during delivery creation |
| 119641 | Ship-to/sold-to check on sales org. not working |
| 119598 | Report for deriving bill. doc. subtotals is incorr. |
| 119368 | TD Copy not all data in capture measurement screen |
| 119246 | TD M7022 in loading, after SN quantity is changed |
| 119136 | Table KNVP defined in FORM MCOE_SEARCH_PRTNR(SAPMV45a) |
| 119043 | Movement-based netting and currency conversion |
| 119006 | Copy SD-contract type at create with reference |
| 118920 | No internal material value at GR reversal |
| 118888 | Sched. clears val.type - Loading status not updated |
| 118688 | VA01 IS-OIL entry without sales area on 1st screen |
| 118487 | Zero fee items in invoice verification |
| 118010 | BOM returns: incorrect quantity schedule update |
| 117858 | Contracts, multiple ship-to's & pricing in call-offs |
| 117696 | No value update of OIA07 during goods receipt |
| 117362 | Auto stage assignment with Shipment save |
| 117332 | Joint Venture information not derived in AR invoice |
| 117116 | Wrong logical inventory value after revaluation |
| 116876 | IS-OIL: HPM quantity calculation - PP cancel confirmation |
| 116745 | TD Shift/trip/date check raises message O9041 |
| 116457 | Left on vehicle / prior to load in different plants |
| 116381 | SAFETY CHECK 2000 for IS solutions |
| 116110 | IS-OIL REBRANDING OF TDP/NON TDP |
| 115994 | VKM1 - Release of credit block prevented by TD |
| 115641 | Report ROIACM30 displays deleted line items |
| 115631 | new function module for CATT MCOE |
| 115559 | Order price UoM not used in release order with F&A |
| 115328 | TD Type conflict calling OIB2_TD_COLLECT_MAT_QTY |
| 115290 | TD output det. error VN 038 for FAX, TELEX, ... |
| 115286 | Wrong value in invoice ver. for fixed amount fees |
| 115032 | Correct inconsistency in bulk shipment (TD) |
| 115007 | Deletion of redundant T030(A/B/W/R) entries 1.0D <- 1.0C |
| 114800 | TD - Assign delivery, no UoM conversion, items left |
| 114737 | Incorrect fee postings to consumption at IV |
| 114709 | Purchase order QS not updated when shipments deleted |
| 114657 | VBA different enhancements/problems for rel. 31H |
| 114554 | TD Dynamical enhancement of UoM group |
| 114543 | Wrong quantity conversion at exchange assignment |
| 114402 | Short dump in LOIAEF01 for intercompany code billing |
| 114217 | LIA: diff. for customer/vendor payment terms |
| 114057 | Incorrect taxes in ERS for reversals |
| 113948 | Goods receipt reversal stops with error message |
| 113939 | TD collective Note for IS-Oil Release 1.0D |
| 113850 | VA43 - Rejection of exchange order item |
| 113546 | Intercompany billing: no values passed to CO-PA |
| 113535 | Dynamic ehancements: units of measure in TD/HPM |
| 113470 | MM documents with Excise Duty material |
| 113222 | MM-SRV: Change newly created service entry sheet |
| 113221 | MM-SRV:ML81 with deletion indicator and final entry |
| 113158 | Tax revaluation with multiple materials |
| 113044 | Maintenance of shipping type in sapmoigs Scr. 1520 |
| 112866 | TD display of value fields in shipment cost doc. |
| 112567 | Archiving of IS-Oil TD shipments - Performance |
| 112465 | Error in vehicle balance after deletion of document |
| 112384 | Wrong planning data in JV ledger |
| 112303 | Ouput of Exchange Statement in multiple UoMs |
| 112107 | Emergency correction report for TD bulk shipment |
| 112073 | ME31, net price not defaulted for F&A conditions |
| 111966 | IS-OIL version of note 89751 |
| 111858 | LIA accounting document can not be displayed |
| 111855 | Allow rebrand non-batch to batch |
| 111838 | Changing order UoM in PO creates short dump |
| 111793 | Quot. values for two non-posted days in succession |
| 111677 | BOM explosion on call-off, sub-items not populated |
| 111526 | ME59: error from second assigned PReq |
| 111515 | TD User-exit OIGS0001 in loading and delivery conf. |
| 111514 | Excise duty: Short dump in IV for PO with many GRs |
| 111489 | No authority check for GR of 2-step transfer |
| 111364 | QS on material group level does not contain UoM |
| 111186 | IS-OIL: 2-step transfer update of in-transit stock |
| 111021 | Wrong payment terms when processing bill. due list |
| 110985 | Sales office & sales grp. overwritten from cust.mst |
| 110939 | TD Collective Note for IS-Oil release 1.0D |
| 110778 | TD transfer of shipment cost within VI04 |
| 110738 | Incorrect quantities in FI-SL |
| 110448 | Performance of Reports ROIAMMA3 and ROIAMMAT |
| 110316 | TD: correct incosistency in bulk shipment |
| 110293 | LIA: Account determination with val.grouping code |
| 110208 | Performance Problem Document Flow TD-Shipment |
| 110169 | Report to correct BSEG, BSIS and BSAS entries |
| 110011 | External details not proposed when material changed |
| 109929 | MM-SRV: ME31 with reference to purchase requisition |
| 109738 | IS-Oil: LIPS-OITAXISS empty after GI |
| 109735 | Currency conversion error in currency averaging |
| 109565 | KSS2 SAPLKSS0 EM KI101 Cntrling area doesn't exist |
| 109439 | Delivery with exchange assignment in shipment |
| 109430 | VA01:Requested delivery date (RV45A-KETDAT) problem |
| 109407 | TD Collective Note for IS-Oil release 1.0D |
| 109340 | New: Incorrect quantities in FI-SL for SD postings |
| 109065 | Differential invoice: pricing proc. not compatible |
| 108981 | Short dump in OIA_FEE_DETERMINATION |
| 108926 | IS-Oil: pricing error due to wrong ED rate count |
| 108780 | ED lic.: Sold-to/ship-to cust.groups not equal |
| 108692 | Message LB002 issued in IS-OIL entry screen |
| 108671 | Exchange statement: no issuing of output possible |
| 108489 | IS-OIL version of Core note 88234 |
| 108450 | TDP views for T156S and T156X |
| 108368 | Incorrect fee condition value in invoice |
| 108319 | Material movement w. differing currencies and TDP |
| 108309 | VK11-13 - scrolling does not work |
| 108217 | Actual goods issue time in deliveries |
| 108122 | Wrong tax code for fees in invoice cancellation |
| 108045 | TD Error stage assignment after vehicle del/re-ins |
| 108044 | Fee repricing at invoice verification using OIC_MOT |
| 107948 | Short dump in invoice print program w. six decimal |
| 107918 | TD Missing messages in msg. classes VY, KT and SE |
| 107860 | MRRS: abend in ERS - TSV_TNEW_PAGE_ALLOC_FAILED |
| 107834 | IS-OIL ALE reduced message type / material master |
| 107726 | Creation of multiple zero invoices |
| 107646 | TD Transfer of Field OIGS-CARRIER to Table OIGSPA |
| 107544 | Vehicle stage assignment in IS-Oil |
| 107510 | User definable fields in IS-Oil SOCs (prerelease) |
| 107436 | Fees: shortdump in IV for PO with many GRs |
| 107373 | TD: diverging valuation types for reservations |
| 107357 | TD shipment cost conditions not found |
| 107344 | TD partner-specific output determination |
| 107305 | TD Collective Note for IS-Oil release 1.0D |
| 107290 | IS-Oil fixed CO-PA flds not usable for Ctr assmnt |
| 107119 | Delete SD contract from exchange |
| 107026 | TD conversion for number of decimals in shipments |
| 107019 | Performance in contract document flows - IS-OIL - |
| 106990 | Final message not returned for call transaction |
| 106942 | TD customer exit SAPMOIGS header changeable |
| 106912 | Errors in CATTs SO300929 / SO300926, Transact. O3C1 |
| 106784 | Default delivery date for unplanned deliveries |
| 106685 | JV: Trans. texts RRIU, RRIV, RRIB, RRIL missing |
| 106634 | TD Collective Note for IS-Oil release 1.0D |
| 106561 | TD condition exclusion for shipment costing |
| 106471 | Screen sequence error using fast change del. date |
| 106260 | Message O5232 is issued in contract creation |
| 105836 | IS-Oil entry screen and F9 (select item) |
| 105601 | Wrong selection of documents in FI_DOCUMNT |
| 105547 | License valid for customer group of ship-to party |
| 105385 | Eliminate leading zeros for Formula ID |
| 105336 | IS-OIL: No update in Profit Center Accounting |
| 105255 | No deassign of MM contracts from exchange possible |
| 105023 | Report to correct field EKBE-OIIMATV |
| 104494 | IS-Oil fixed char. for CO-PA in derivation struct. |
| 104470 | TD Collective Note for IS-Oil Release 1.0D |
| 104341 | Missing entry in T185 sapmoigs dele 1500 |
| 104300 | MB01/02/03 Del.note field lost |
| 104285 | Reversals of GR from production/process orders |
| 104283 | No automatic copy of custom office to SD documents |
| 104195 | TD Scheduling - Auto.allocation of comps. for BoMs |
| 104168 | WBS can be set to Tech.complete w/o JV data |
| 103993 | TD Collective Note for IS-Oil release 1.0D |
| 103977 | TD Collective Note for IS-Oil Release 1.0D |
| 103943 | Create credit memo request: Single-line entry |
| 103872 | Error in syntax check after creating user exit |
| 103802 | Quantities not transferred to FI-SL |
| 103689 | Final delivery indicator with bill of material |
| 103556 | Postings w. different rates/tax group/currencies |
| 103318 | TD Corrections in program ROIGVALV |
| 103308 | TD Incorrect selection of shipments in ROIGTRSL |
| 103112 | MSG Me083 when creating PO with multiple line items |
| 102818 | Sales office and sales group from customer master |
| 102814 | Update termination in mov.-based nett. / exg.stmnt. |
| 102587 | TD Shipment Screen 1500 '(de)select all'not working |
| 102550 | TD Collective Note for IS-Oil release 1.0D |
| 102451 | Load balancing GRs in exchange statement/MB netting |
| 102377 | Pricing data in differential invoices inconsistent |
| 102361 | Transfer postings with standard price |
| 102320 | Currency averaging: Invalid currency conversion |
| 102306 | Wrong values in statistics update |
| 102227 | Incorrect credit for segmental selection |
| 102192 | TD Separate HPM parameter per vehicle |
| 102126 | IS-OIL version of core 86199 |
| 102043 | TD Collective Note for IS-Oil release 1.0D |
| 101989 | upd. term. posting GR with Formula & Average Prices |
| 101910 | External details not proposed when material changed |
| 101877 | Gross/Net rules not applied for first item |
| 101771 | Doc.items not correctly displayed |
| 101693 | TD automatic qty. assignm. for shipment costing |
| 101598 | Billing cancellation not possible - Inv.pr.rule |
| 101484 | Gain/Loss quantity saved in FI document |
| 101411 | Saving incomplete sales order - error message V0102 |
| 101321 | Excise duty license valid for ship-to partner |
| 101306 | TD enhancements of technical tables |
| 101156 | IS-OIL 2.0B: GI104 'Activity X is not supported' |
| 100872 | No venture details on PA segment |
| 100656 | IS-OIL-DS MISSING TABLE ENTRIES |
| 100642 | Archiving of Joint Venture Data in 2.0D (3.1H) |
| 100555 | Withholding tax code missing on SAPMF05A 2302 |
| 100480 | Screen SAPLMLSR 100 has German field names |
| 100471 | performance tuning + ability to retrieve all jvso1 |
| 100157 | text procedure check on billing type fails |
| 100152 | pricing data deleted in change mode |
| 100149 | Formula & Average:wrong exch. rate curr. averageing |
| 100107 | Problem in third party order invoicing |
| 100083 | Config. of delivery item categories (ld.balancing) |
| 100072 | Hung up of partially confirmed bulk shipments |
| 99930 | Physical Inventory, completion of Service Pack 1 |
| 99801 | Error deleting entry in OICQP |
| 99777 | Repricing non-HPM mat. at inv.receipt - short dump |
| 99700 | IS-OIL: Additional Info - Support Package 07, 3.1H |
| 99602 | IS-OIL Upstream objects cannot be changed |
| 99191 | VA01 - field symbol OIPRDREF not assigned |
| 99093 | Change Hist. PM Order: Shortdump with joint venture |
| 98698 | Exchange assignment using alphanumeric exg numbers |
| 98538 | IS-OIL object lists OILB31Hnnn (DS 1.0D / 3.1H) |
| 98534 | Abend O1 544 in TD Delivery Confirmation |
| 98321 | KP46 Short Dump on Statistical Key Figure Planning |
| 98301 | IS-OIL assessment to result: error message GA721 |
| 97061 | IS-OIL Service Pack 1, 3.1H 1.0D/2.0D |
| 96740 | Wrong values in SIS for returns invoices |
| 96688 | IMG is missing for release 2.0d new installation |
| 96057 | update of table T156W after IS-OIL upgrade |
| 93571 | Sequence of corrections - IS-Oil / IS-MINE Policy |
| 84657 | Invent. Controlling: Collective note Rel. 3.1H |
| 82763 | Quantity restriction using selection list |
| 77407 | CRTs for IS-Oil |
| 67261 | Reports to analyze and correct stock qties in IS-OIL systems |
| 47531 | IS-OIL / IS-MINE / IS-CWM correction guideline |
| 42789 | max_hold_time exceeded |
| 42743 | Termination CALL_FUNCTION_OBJECT_ID |
| 38406 | RVINVB00: business data for item |
| 31152 | SM30: Message TK428 when saving changes |
| 13719 | Preliminary transports to customers (note for customers) |