Field lengths for OCI connection on the Web

[WMD-ST141600]

Check function for Excel upload in validation

Add popup delivery note

[WMD-ST144202]

Price blocks for additional charges

[WMD-ST143358]

Message "Posting period is closed"

[WMD-ST144297]

Fiori Invoice Monitor - Parking failed

Report /WMD/XF_USR_MAIL_TEMPLATE, templates in lower case

[WMD-ST144127]

Expression KOSTL_VUSER

[WMD-ST144593]

Report /WMD/WF_XF_USR_UPDATE

[WMD-ST144717]

Account item data header layout irregular

Mail function in the Invoice Overview

[WMD-ST144998]

Copy ID in the WF Builder

[WMD-ST145098]

Order Confirmation: Double confirmation items

[WMD-ST145282]

Order Confirmation: Company code must not be empty in tolerance customizing

[WMD-ST145266]

Order Confirmation: Individual layouts for item details

[WMD-ST145293]

Order Confirmation: PO_INITIAL must be blocking reason

[WMD-ST145181]

xSuite DocViewer is not used to display attachments, always the PDF browser plugin

Image preview in the inbox does not work for XF_PROXY_IMG and PO documents

[WMD-ST145393]

Record type customizing: German descriptions are missing in the classification

[WMD-ST145417]

F1 event in the accoung assignment block

[WMD-ST145426]

Plant is not transferred from feeder

[WMD-ST145488]

Layout in the feeder when the plant is changed

[WMD-ST145579]

Missing blocks in Report /WMD/XF_SUB_START and Cockpit

[WMD-ST145597]

Order Confirmation: Display of documents with deletion indicator

[WMD-ST145638]

Order Confirmation: Date category Delivery date is not considered

[WMD-ST145725]

Order Confirmation: Order confirmation number is not inserted automatically

[WMD-ST145730]

Order Confirmation: Purchasing group is missing in the overview

[WMD-ST145731]

Non-sequuential account assignments for MM

Incorrect authorization object in transaction /WMD/FP_ARM

[WMD-ST145515]

Order Confirmation: Incorrect transfer of total net value

[WMD-ST145822]

Order Confirmation: Incorrect calculation of conditions

[WMD-ST145823]

Reference account group is not transferred with CPD

[WMD-ST145770]

Filter in the Invoice Overview disappears after changing window size

[WMD-ST145171]

Alternative payee in the Invoice Monitor

[WMD-ST145798]

Expression Handling in OC Interface Workflow: Wrong function code

[WMD-ST145860]

Preview in xSuite Web

[WMD-ST145917]

Proposed quantities for invoicing plans

[WMD-ST145973]

Batch input error during parking with CPD customers

[WMD-ST145880]

Invoice Monitor: Parking (SAP) incorrect DYNPRO folder, CPD BSEC-REGIO for customer invoices

SD Monitor: Missing text when deleting a record

[WMD-ST146045]

Order Confirmation: classification in header data

[WMD-ST146056]

Several follow-up documents for MM document with asset account assignment

[WMD-ST146035]

Input conversion in ArchiveLink Monitor

[WMD-ST145945]

CPD customer fields are always transferred via batch input

[WMD-ST146198]

Order Confirmation: Function code COMPLETED

[WMD-ST146316]

Order Confirmation: tolerance determination does not take the company code into account

[WMD-ST146317]

Missing header text

[WMD-ST146424]

OCI catalog in Fiori

[WMD-ST146450]

F4 help for storage location

[WMD-ST146329]

F4 help for sending E-Mails in xSuite Web provides a selection of groups without mail addresses

[WMD-ST146468]

Company code for MM material items

[WMD-ST146484]

Fields REBZG and REBZJ hidden for subsequent debits

[WMD-ST146514]

Missing information in the document header during release in xSuite Web

[WMD-ST146696]

SD orders are missing in the account assignment block during item generation

[WMD-ST145980]

Web: Incorrect display of the symbols for discount warning in the Invoice Overview

Line breaks in e-mail templates

Updating the Web inbox after logout fails.

[WMD-ST146965]

FP OC: Control key is removed after creating initial item

[WMD-ST146709]

Real estate accounting cannot be reset

Removing the real estate object from account assignment is not possible

[WMD-ST146551]

Duplicated attachments when changing record types

[WMD-ST146165]

Duplication of payment request types after returning from overview

[WMD-ST147198]

Description of the email template is not displayed correctly

[WMD-ST146886]

Popup for orders from /WMD/FP_IVPD in the Mobile module

[WMD-ST147221]

Leading space in the reference is not displayed, but used for duplicate check

[WMD-ST147327]

CSV Upload can only upload one row

[WMD-ST147549]

Price block for service orders without service entry sheet.

[WMD-ST147186]

Document date in the Invoice Overview

[WMD-ST147540]

Automatic time-controlled logoff from Web

[WMD-ST147348]

PSM reload fails with SAP Cast Exception

[WMD-ST147558]

Date format in xSuite Web differs from date format in browser/OS

[WMD-ST147580]

Incorrect thousands seperation in en-US

[WMD-ST147706]

Web Procurement Overview displays the field selection for the layout of several fields twice

[WMD-ST147639]

F4 help in the web with many items

[WMD-ST147785]

Authorization check /WMD/FP_ARM

[WMD-ST147789]

Search help for shipping conditions VSBED

[WMD-ST147827]

Missing scroll bar on the web

[WMD-ST147396]

Payment Request can only be created once

[WMD-ST147964]