Solution : https://service.sap.com/sap/support/notes/98642 (SAP Service marketplace login required)
Key words :
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) |