Solution : https://service.sap.com/sap/support/notes/80279 (SAP Service marketplace login required)
Summary :
This SAP Note targets IS-OIL systems and details the sequence for applying provided fixes after the installation of Hot Package 19 (Note 79716). It specifies requirements for IS-OIL on SAP R/3 Release 3.0D/2 and instructs on the correct import sequence of subsequent transports and CRTs, emphasizing the replacement of specific transport requests and the conditional application of certain CRTs following newer Hot Packages.
Key words :
32 ds/exg 0108368 sapki3x421 2 jul 1998 16, 37 ds/exg 0108671 sapki3x422 7 jul 1998 16, 23 ds/exg 0109055 sapki3x423 10 jul 1998 14, 46 ds/exg 0109531 sapki3x424 10 jul 1998 16, 44 ds/exg 0109572 sapki3x425 14 jul 1998 14, 52 ds/exg 0111514 sapki3dc39 30 jul 1998 08, 40 ds/td 0155661 soxk003212 16 jul 1999 09, 31 ds/mrn 90382 sapki3x285 11 dec 1997 11, 46 ds/map 90764 sapki3x290 16 dec 1997 11, 45 ds/map 0107800 sapki3x418 26 jun 1998 11
Related Notes :
| 196124 | Required quantity in field VBRP-OILMENG missing |
| 178875 | IS-OIL: stock overview for consignment batches |
| 165205 | IS-OIL Y2000 core changes relevant for 3.0D basis |
| 162851 | IS-OIL Unauthorized access to VA02 via VA12 |
| 156447 | IS-OIL Incorrect status display in order header |
| 155661 | Update term.in QS during TD deliv.confirm.: GI date |
| 153121 | TD Scrolling SAPMOIGS3700; take over dates after user exit |
| 151018 | JV EDI billing: New functionality |
| 150951 | TD Missing overload check in compartment allocation details |
| 147813 | ME31: external details not copied |
| 147612 | Contract restriction are displayed incorrectly |
| 142530 | Changing External Details after Goods Issue Posting |
| 141291 | Invoicing fails with error message M2803 |
| 138726 | TD fix figures for weight checks in comp.planning |
| 136108 | Fees not copied during delivery due list processing |
| 134192 | Double calculation of field VBRP-OILMENG |
| 133842 | Fees to inventory don't change mov. average price |
| 131077 | Correct billing document quantity fields |
| 130727 | Zero amounts when processing billing plans |
| 130541 | Purchasing Contract: fee change not saved |
| 130238 | Shortdump in RM06EW30 -archiving of purchase orders |
| 129344 | Type conflict in IS-Oil-TD shipment archiving |
| 128868 | TD exception NO_RECORD SAPLOIB2 raised at del.conf. |
| 128018 | TD VI01-SCD item accounting cannot be carried out |
| 127627 | Incorrect Parameter in EXIT_ROIGASHV_001 |
| 127367 | Material price missing in exchange GR rev. FI doc. |
| 125753 | TD Text availability for output determination |
| 122490 | Fixed value conditions / prorating in invoices |
| 122420 | Use packed decimal to check temperature load: disc |
| 122334 | Unable to post goods issue for exchange |
| 120414 | Inconsistencies between MKPF/MSEG and OIAQB |
| 119913 | OIANF update error during delivery creation |
| 117696 | No value update of OIA07 during goods receipt |
| 117116 | Wrong logical inventory value after revaluation |
| 115290 | TD output det. error VN 038 for FAX, TELEX, ... |
| 114800 | TD - Assign delivery, no UoM conversion, items left |
| 114684 | Billable CO allocations after closing of JV period |
| 113948 | Goods receipt reversal stops with error message |
| 113639 | Billable CO postings after closing of JV period |
| 113546 | Intercompany billing: no values passed to CO-PA |
| 112717 | Quantity schedule checked against wrong contr. pos. |
| 112636 | Dump in delivery tolerance check when > 1 item |
| 112567 | Archiving of IS-Oil TD shipments - Performance |
| 112521 | TD exception NO_RECORD SAPLOIB2 raised at del.conf. |
| 111514 | Excise duty: Short dump in IV for PO with many GRs |
| 110448 | Performance of Reports ROIAMMA3 and ROIAMMAT |
| 110011 | External details not proposed when material changed |
| 109572 | UPE: Neg. pymnt for purch/sales org.w/o link to cc |
| 109531 | Enhanced report for tax code corrections |
| 109340 | New: Incorrect quantities in FI-SL for SD postings |
| 109055 | Improved performance in FI transactions |
| 108671 | Exchange statement: no issuing of output possible |
| 108368 | Incorrect fee condition value in invoice |
| 108122 | Wrong tax code for fees in invoice cancellation |
| 107992 | Correct invoice cycle status |
| 107800 | Termination in SAPLOICQ after applying HP34 |
| 107436 | Fees: shortdump in IV for PO with many GRs |
| 107344 | TD partner-specific output determination |
| 107019 | Performance in contract document flows - IS-OIL - |
| 106784 | Default delivery date for unplanned deliveries |
| 106052 | Refresh data per material document for GI/GR slip |
| 105758 | No document flow on order for GI of BOM component |
| 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 |
| 104536 | Catt SOX00008; error in tranaction MMZ1 |
| 104425 | Transp. unit comp./meter assignment: wrong headers |
| 104300 | MB01/02/03 Del.note field lost |
| 104168 | WBS can be set to Tech.complete w/o JV data |
| 103802 | Quantities not transferred to FI-SL |
| 103689 | Final delivery indicator with bill of material |
| 103578 | Use density from load maximum in del. confirmation |
| 102975 | Additional Info : IS-OIL HP38/CRT38 |
| 102529 | CATT script SO300735 fails |
| 102523 | Dump in SAPMK23B after HP 34 in JV environment |
| 102439 | SD: Document status and incompletion |
| 102368 | TD Index error in internal table G_SVMQ1INT |
| 102306 | Wrong values in statistics update |
| 102227 | Incorrect credit for segmental selection |
| 102185 | Dump when saving new WBS before pressing enter |
| 102168 | Final delivery flag and status update |
| 101910 | External details not proposed when material changed |
| 101484 | Gain/Loss quantity saved in FI document |
| 101321 | Excise duty license valid for ship-to partner |
| 101267 | GR-basedIV flag for exchange-related POs |
| 101238 | Transaction O4H1 abends - update terminate |
| 100909 | Update termination when changing business data |
| 100555 | Withholding tax code missing on SAPMF05A 2302 |
| 100471 | performance tuning + ability to retrieve all jvso1 |
| 100381 | Incorrect RI in invoice with multiple account assig |
| 100288 | Archiving of Joint Venture Data in 2.0C (3.0D) |
| 100107 | Problem in third party order invoicing |
| 100072 | Hung up of partially confirmed bulk shipments |
| 99959 | IS-OIL: EURO legal requirements Hot Package 36,3.0D |
| 99944 | MR1M does not populate amount field |
| 99622 | BILLING IN BACKGROUND |
| 99355 | Add multi-currency functionality |
| 98946 | TD Collective Note for IS-Oil release 1.0C |
| 98698 | Exchange assignment using alphanumeric exg numbers |
| 98534 | Abend O1 544 in TD Delivery Confirmation |
| 98301 | IS-OIL assessment to result: error message GA721 |
| 98113 | Internal-posted material passed to CO-PA |
| 97368 | Sales Returns for IS-Oil |
| 97263 | SD invoice - invoice cycle with TDP balancing |
| 96761 | Batch input data in background for screen not exist |
| 96740 | Wrong values in SIS for returns invoices |
| 96591 | Deassign SD contract from exchange agreement |
| 96434 | Incorrect field in last goods receipt date |
| 96370 | short dump after changing tax classification |
| 96322 | Incorrect excise duty value for ERS credit memo |
| 96285 | Add Exchange number field on screen variant |
| 96045 | IS-OIL TD Weight UoM not Valid in Language E for TU |
| 95489 | Fee change in purchase contract not saved |
| 95316 | Add Exchange number field |
| 95076 | Payment terms are being cleared for exg. invoices |
| 93860 | Quantity schedule not updated f. reversals/returns |
| 93571 | Sequence of corrections - IS-Oil / IS-MINE Policy |
| 93554 | @3Z@ 4. collective oil fixes/transports after HP34 |
| 93260 | Zero quantities at delivery confirmation error |
| 93144 | Storage loc not updatable in subsequent delivery confirm. |
| 93019 | IW45: No JV documents created |
| 92254 | IS-OIL version of core note 50458 |
| 91775 | No check for BOM component of unplanned Dlvy. |
| 91559 | delivery note/bill of lading field on movement |
| 91436 | Improve exchange reporting |
| 91265 | Data not def. correctly in sales order w/ item div. |
| 90998 | Sub/base abend if base does not exist in sub plant |
| 90912 | IS-OIL version of note 65501 |
| 90764 | Integration Formula & Average Pricing / Gross/Net |
| 90681 | EKPO index EKPO______B with field OIEXGNUM |
| 90487 | Incomplete OIAQB update for UPE |
| 90382 | Match code search on Business location name fails |
| 90371 | FIFO Document extract in exchanges (MRF3) |
| 90136 | Exchange statement printout error |
| 89784 | Use open posting period in recovery function |
| 89782 | Allow generic entry for tax group in TOIGS3 |
| 89508 | IS-Oil plant determination, material does not exist |
| 89221 | TD Scheduling - wrong delivery number is messages |
| 89205 | Wrong client-dependent attribute for IMG-Activity |
| 89037 | Location contract index not used correctly |
| 88561 | Correct EKES update for Borrow / Loan Exchanges |
| 88559 | Correct PO history display for B/L exchanges |
| 88072 | Sales support : Partners only partially cop. IS-OIL |
| 87960 | Goods rec. repricing with indicator 5 on info rec. |
| 87832 | SD invoice - invoice cycle with TDP balancing |
| 87673 | bill of lading (FRBNR) not populated in mat. doc |
| 87661 | Settlement to material delivers error G4801 |
| 87429 | credit control values going negative |
| 87319 | Netting BTCI (corr. screen sequence trans. F-42) |
| 87213 | contract restr. not defaulted in exchange contract |
| 87157 | Enhanced Netting data population to IV vendor line |
| 87112 | external details in incompletion procedure |
| 87082 | Tax revaluation with transit stock |
| 86915 | Blank source field in settlement reversal |
| 86862 | TD Scheduling - Wrong message at driver assigment |
| 86726 | MB51 - Wrong field selection in program |
| 86507 | External details with import |
| 86425 | GETWA_NOT_ASSIGNED in RHFAKT00 |
| 86377 | Called-off qty. in QS does not match document qty. |
| 86310 | CJ02 RAISE_EXCEPTION FCJDWF00 When Change Proj-Def. |
| 86200 | Reverse/Rebook: incorrect sender selection Rebook |
| 85897 | External details not copied MM stock transfer order |
| 85697 | Split invoicing with deliv items w/o ref to order |
| 85506 | Accrual Conditions with split invoicing |
| 85370 | MOT is not checked in condition maintenance |
| 85365 | 3.1H: Missing delivery group for copied documents |
| 85283 | Material display in ROIAMMA3 Exg transaction report |
| 85049 | TD - Correction to ROIGSM00 - TD Stock Overview |
| 84928 | Multiple ship-to with ref. to contract |
| 84478 | Missing parameter in PERFORM OIC_TIME_UOM_RULE_003 |
| 84461 | Error in Exchange Statement UPE Plant Summary |
| 84164 | Wrong use of UoM with gross/net pricing with tax |
| 84155 | TD - Deletion of Shipment and release of deliveries |
| 84069 | Order quantity update after final delivery posting |
| 83987 | F&A condition Base Value not correctly passed |
| 83757 | TD Use BOMnr to identify BOM (type missing if ref.) |
| 83641 | Net price field deleted during contract processing |
| 83477 | Copying company code does not work |
| 83400 | Contract nr.not copied to BOM sub-items in call-off |
| 83277 | TD Loading - Problems with BOMs/Rebrands |
| 83199 | Quantity adjustment for fixed value conditions |
| 83168 | ext. details not updated at fast change of plant |
| 83134 | group conditions with time pricing |
| 83040 | Reimplementation of missing upgrade coding |
| 83027 | GJ443 at RI maintenance in foreigen language |
| 82903 | Split Invoicing and SIS |
| 82811 | wrong "OPEN QUANTITY" in contract |
| 82763 | Quantity restriction using selection list |
| 82133 | wrong handling type when division from mat. master |
| 82020 | TD Loading - Spec. of St.locs for sub-items of BoMs |
| 82017 | Wrong update of delivered qty for purch. call-off |
| 81840 | TD - German translation for Bulk Shipment Texts |
| 81837 | TD - German translation for report Roigsm00 |
| 81677 | Fees not cleared in invoice verification |
| 81390 | Not changeable baseproduct on MM-contracts |
| 80623 | OMJJ: No customer name range for movement types |
| 80482 | System Failure in Creating Netting Document |
| 80479 | @3Z@ 3. Collective oil fixes/transport after HP19 |
| 80407 | note 60912 in IS-Oil |
| 80232 | IS-OIL 2.0C: double values with allocation |
| 80069 | Pricing in billing plan: Monthly amount incorrect |
| 79730 | CJ02 RAISE_EXCEPTION FCJDWF00 When Change Proj-Def. |
| 79716 | IS-Oil and 30D Hot Package 19 (HPC 30D/2) |
| 77407 | CRTs for IS-Oil |
| 77336 | Additional Info: IS-OIL Installation on SAP 3.0D |
| 76703 | IS-OIL upgrade to 1.0C for existing SD documents |
| 75620 | ME21: Conditions from last purchase order |
| 69999 | MR01: Default values from the purchase order |
| 47531 | IS-OIL / IS-MINE / IS-CWM correction guideline |
| 13719 | Preliminary transports to customers (note for customers) |