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Release Information for IS-Oil Downstream Release 1.0C - MCOE ( RELNISOIL_10C_MCOE )

PERFORM Short Reference TXBHW - Original Tax Base Amount in Local Currency
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Release Information for IS-Oil Downstream Release 1.0C - MCOE

Description

Allow multiple Ship-to partners on a contract header and restrict Ship-to partners on a call-off (MCOE.21.4)

In contract create mode, all the Ship-to partners in the Sold-to party customer master are proposed for selection as alternative Ship-to partners. This selection screen is reached via a new pushbutton. If desired, other Ship-to partners can be selected (not from the customer master partner list) by overtyping the current Ship-to partner in the partner header screen. The previous active Ship-to partner then becomes available for selection as an alternative (but is not active).

In change mode, only the selected (active) Ship-to partners are shown. Other Ship-to partners can be selected (also not from the customer's partner list) by overtyping the current Ship-to partner in the partner header screen. However, in this case, the previous Ship-to partner is activated as an alternative Ship-to partner.

When calling off an order from a contract with multiple Ship-to partners defined, a selection window appears on creation of the sales order, so that the user can choose the Ship-to party for this order.

Default partner function from order type (MCOE.22.1)

The customizing view accessible through transaction O5G8 controls the IS-Oil partner function defaulting functionality. It will default a specified partner function for a given order type.

This functionality is only available for order types for which the default overview screen is the IS-Oil order entry screen.

If no partner function is defined in the customizing view for a given order type, the system will automatically default the Sold-to party function when the order entry screen is accessed. This functionality is enhanced in Release 1.0D; please refer to MCOE.22.1.1.

If a particular business partner is an exception to the rule, you can change the the defaulted function manually on the order entry screen itself.

Contact details part of order data (MCOE.22.2)

The default contact details for the IS-Oil order entry screen can be defined and maintained in the customer master sales view for a given Sold-to partner. You can specify the department and function of the contact person as listed in the customer master contact details view.

These contact details are then defaulted to the sales order header for the partner who is placing the order (this can be either Ship-to or Sold-to partner), and you can change the details by overwriting them. The new details are then stored with the sales order header data when the order is saved and are automatically retrieved whenever the order is displayed.

Select/copy last order from ship-to (MCOE.22.3)

The last order functionality has been enhanced to show the last order number for a given Ship-to partner instead of only the Sold-to partner.

When a Ship-to partner is entered as the customer in the IS-Oil order entry screen, this new functionality shows the details of the last order saved for the same Ship-to partner, or for a Sold-to partner whose Ship-to partner (defined in the header) is the same as the Ship-to partner entered in the current order.

When a Sold-to partner is entered as the customer in the IS-Oil entry screen, this new functionality shows the details of the last order saved for the same Sold-to partner, or for a Ship-to partner whose Sold-to partner (defined in the header) is the same as the Sold-to partner entered in the current order.

Plausibility check on ship-to/sold-to party relationship (MCOE.21.6)

This is an enhanced message handling feature.

Report ship-to/sold-to (MCOE.21.7)

The selection parameters have been extended to increase flexibility, and the report layout has been changed.

Report sold-to/ship-to (MCOE.21.8)