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Display when calling the supplier portal

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Parameterization problem with the back-end call in the document display of the Procurement Overview

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The following character strings will now be replaced in the URL parameters of the OCI catalogs by the value currently used:

WMD-ST148387

Incorrect transfer: Interface - confirmation item - Order Confirmation

WMD-ST148784

Attachment during e-mail dispatch in xSuite Web

WMD-ST150084

Feeder check for contract number

WMD-ST150210

Preview when switching from inbox to outbox in xSuite Web

WMD-ST150306

File name not initialized in payment request.

WMD-ST150493

Supplier training in Fiori

WMD-ST150657

Runtime error when canceling F4 help in Archive Link Monitor

WMD-ST150839

Problems loading an account-assignment template in xSuite Web

WMD-ST150890

Feeder freezes after error message when using a local catalog.

WMD-ST150810

Feeder template not saved in the web application.

WMD-ST150888

Transfer TXJCD (Tax jurisdiction code)

WMD-ST150956

Posting of debit-side documents with one-time customers (CPD)

WMD-ST151009

Toolbar for SD items cannot be determined.

WMD-ST151029

PO Overview: F4 help shows duplicates.

WMD-ST151172

The user cannot open the long text in the feeder release.

WMD-ST150971

When sending Word and Excel attachments, .doc or .xls is appended to the actual file extension.

WMD-ST151271

Setting a payment block is not possible in Fiori but works in SAP GUI and xSuite Web.