issue: 从模板批量导入 252 条

SCB-ops-26/issues/SCB-SCB-051.md

+---
+id: SCB-SCB-051
+project: 【SCB运维】
+title: 运行CKMLCP物料分类账结算2个报错问题排查和
+raised_dept: ""
+raised_by: ""
+owner: Dickson Su
+system: SAP
+registered: 2026-07-14
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2026-07-14
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-051 运行CKMLCP物料分类账结算2个报错问题排查和
+
+## 问题描述
+运行CKMLCP物料分类账结算2个报错问题排查和处理
+运行CKMLCP物料分类账结算2个报错问题排查和处理
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-068.md

+---
+id: SCB-SCB-068
+project: SCB 比利时 项目
+title: Foreign Currency Exchang
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2026-07-10
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2026-07-10
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-068 Foreign Currency Exchang
+
+## 问题描述
+Foreign Currency Exchange Rate Maintenance
+Foreign Currency Exchange Rate Maintenance
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1008.md

+---
+id: SCB-SCB-1008
+project: 【SCB运维】20250301-20260228
+title: CK11N成本估算报错CK240-成本构成分解成
+raised_dept: ""
+raised_by: ""
+owner: Dickson Su
+system: SAP
+registered: 2026-02-28
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2026-02-28
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1008 CK11N成本估算报错CK240-成本构成分解成
+
+## 问题描述
+CK11N成本估算报错CK240-成本构成分解成本核算为0
+CK11N成本估算报错CK240-成本构成分解成本核算为0
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1012.md

+---
+id: SCB-SCB-1012
+project: 【苏格兰scb实施】
+title: Weight on Pick Lists All
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-12-05
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-12-05
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1012 Weight on Pick Lists All
+
+## 问题描述
+Weight on Pick Lists
+Allen老师，您好，
+ 
+David说销售订单248号出来的pick total weight和前面行项目里的对不上。麻烦您帮忙看看，谢谢！
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1013.md

+---
+id: SCB-SCB-1013
+project: 【苏格兰scb实施】
+title: SAP Hana - Template Quer
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-12-31
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-12-31
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1013 SAP Hana - Template Quer
+
+## 问题描述
+SAP Hana - Template Query
+SD printing output modificaition
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1014.md

+---
+id: SCB-SCB-1014
+project: 【苏格兰scb实施】
+title: ZCOS - Costing Material 
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-12-05
+category: 开发需求
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-12-05
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1014 ZCOS - Costing Material 
+
+## 问题描述
+ZCOS - Costing Material
+Allen老师，您好，
+ 
+我重新用ZCOS新建了一个物料，ASSEMBLING-HOUR。可以发布成本。请帮忙看看在订单中是否可行，谢谢！
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1015.md

+---
+id: SCB-SCB-1015
+project: 【苏格兰scb实施】
+title: Quotation Template - Non
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-12-09
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-12-09
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1015 Quotation Template - Non
+
+## 问题描述
+Quotation Template - Non-Stock Materials (Service Materials)
+Allen老师，您好，
+ 
+Katrina反馈在报价文件上服务物料还有重量显示，然后不能加行项目的文本。这些问题在销售订单和发票的文件上好像已经解决了。麻烦您帮忙看看，谢谢！
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1016.md

+---
+id: SCB-SCB-1016
+project: 【苏格兰scb实施】
+title: Stock availability issue
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-12-12
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-12-12
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1016 Stock availability issue
+
+## 问题描述
+Stock availability issue
+David有一个库存可用性检查的问题，请您帮忙看看，谢谢！
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1017.md

+---
+id: SCB-SCB-1017
+project: 【苏格兰scb实施】
+title: Sort Strings not working
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-12-20
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-12-20
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1017 Sort Strings not working
+
+## 问题描述
+Sort Strings not working properly on Pick lists
+Allen老师，您好，
+ 
+Picking list 上还有个bug，在bom中重复出现的物料的sort string不是一个固定的值（在不同的层次序号不一样）。picking list上的原材料只取了第一个sort string，在其他层级出现的时候还是用了第一个值。
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1018.md

+---
+id: SCB-SCB-1018
+project: 【苏格兰scb实施】
+title: Quantity rounding up on 
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-12-16
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-12-16
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1018 Quantity rounding up on 
+
+## 问题描述
+Quantity rounding up on Sales orders
+Allen老师，您好，
+ 
+查看销售订单的app中，销售bom的物料数量好像被取整了，请调整到和BOM清单里一样的有效小数位数，谢谢！
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1019.md

+---
+id: SCB-SCB-1019
+project: 【苏格兰scb实施】
+title: Sales invoice - 90000273
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-12-24
+category: 开发需求
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-12-24
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1019 Sales invoice - 90000273
+
+## 问题描述
+Sales invoice - 90000273 - £102.48
+Allen老师，您好，
+ 
+Katrina说有单不能开发票，可能是她建的物料有问题，麻烦您帮忙查下原因，谢谢！
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1020.md

+---
+id: SCB-SCB-1020
+project: 【苏格兰scb实施】
+title: Sales Order Text太多打印不出来 
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-12-08
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-12-08
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1020 Sales Order Text太多打印不出来 
+
+## 问题描述
+Sales Order Text太多打印不出来
+Sales Order Text太多打印不出来，不能另起一页
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1037.md

+---
+id: SCB-SCB-1037
+project: 【SCB运维】
+title: SCB提出工单无法去掉特殊库存标识 检查分析，用
+raised_dept: ""
+raised_by: ""
+owner: Judy Feng
+system: SAP
+registered: 2026-02-03
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2026-02-03
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1037 SCB提出工单无法去掉特殊库存标识 检查分析，用
+
+## 问题描述
+SCB提出工单无法去掉特殊库存标识
+检查分析，用户工艺转换关系维护错误导致
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1038.md

+---
+id: SCB-SCB-1038
+project: 【SCB运维】
+title: SCB提出SAP CLOUD是否有批量打印功能 
+raised_dept: ""
+raised_by: ""
+owner: Judy Feng
+system: SAP
+registered: 2026-02-02
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2026-02-02
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1038 SCB提出SAP CLOUD是否有批量打印功能 
+
+## 问题描述
+SCB提出SAP CLOUD是否有批量打印功能
+咨询AMS PM和论坛确认没有
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1067.md

+---
+id: SCB-SCB-1067
+project: 【苏格兰scb实施】
+title: 凭证冲销问题查询 Katrina说她在尝试冲销凭
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2026-01-06
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2026-01-06
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1067 凭证冲销问题查询 Katrina说她在尝试冲销凭
+
+## 问题描述
+凭证冲销问题查询
+Katrina说她在尝试冲销凭证号100000410（过账日期为2025年12月31日），但SAP系统生成的冲销凭证号却是100000000——该凭证是由宝旭处理的开账余额导入凭证。Katrina说完全看不到原凭证被冲销的痕迹。
+ 
+她将手工录入一笔凭证进行冲销，麻烦您查下冲销凭证100000000的原因以及凭证号100000410没有被冲销的原因是什么？
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1134.md

+---
+id: SCB-SCB-1134
+project: 【苏格兰scb实施】
+title: 科目报表版本处理 科目报表版本处理
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2026-01-04
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2026-01-04
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1134 科目报表版本处理 科目报表版本处理
+
+## 问题描述
+科目报表版本处理
+科目报表版本处理
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1165.md

+---
+id: SCB-SCB-1165
+project: 【苏格兰scb实施】
+title: 凭证记账错误处理 Katrina今天试着手工过账
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-12-25
+category: 用户操作问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-12-25
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1165 凭证记账错误处理 Katrina今天试着手工过账
+
+## 问题描述
+凭证记账错误处理
+Katrina今天试着手工过账一张销售发票，但在尝试过账到总账科目 700050——出货运费收入时，收到了以下提示信息。她已经尝试输入成本中心，然后是销售订单，再然后是利润中心段，但似乎都没有效果。
+ 
+麻烦您帮忙看下是什么原因，应该怎么操作，谢谢！！
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1179.md

+---
+id: SCB-SCB-1179
+project: 【苏格兰scb实施】
+title: 报表配置 麻烦您帮忙为CBS增加一个总账科目和把
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-12-23
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-12-23
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1179 报表配置 麻烦您帮忙为CBS增加一个总账科目和把
+
+## 问题描述
+报表配置
+麻烦您帮忙为CBS增加一个总账科目和把几个科目放在损益表里去，谢谢！！：
+ 
+1）It is a P&L account and in ECC it is within Indirect Wages Costs
+Recruitment Expenses – GL Account 660050
+（这是一个损益类账户，在ECC系统中属于间接工资成本科目。招聘费用 – 总账账户 660050）
+ 
+2）请将下面科目分配至损益表（Please can you ask Huan to assign the following accounts to the P&L）
+ 
+GL 606040 – Maintenance – Office Equipment – Assign under Repairs & Maintenance
+ 
+GL 606070 – Rectification Work – Assign under Total Other Production Overheads
+ 
+GL 608020 – Material Test Fee - Irrevocable – Assign under Total Other Production Overheads
+ 
+GL 608060 – Machinery & Equipment P&L - Assign under Total Other Production Overheads
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1282.md

+---
+id: SCB-SCB-1282
+project: 【苏格兰scb实施】
+title: Analyze Due Dates -For S
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-12-09
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-12-09
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1282 Analyze Due Dates -For S
+
+## 问题描述
+Analyze Due Dates -For Suppliers
+报表查找与分析
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1311.md

+---
+id: SCB-SCB-1311
+project: 【苏格兰scb实施】
+title: 关于SAP ECC与S/4HANA（SAP S/
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-12-02
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-12-02
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1311 关于SAP ECC与S/4HANA（SAP S/
+
+## 问题描述
+关于SAP ECC与S/4HANA（SAP S/4HANA）中COPA模块差异及报表使用建议的说明
+关于SAP ECC与S/4HANA（SAP S/4HANA）中COPA模块差异及报表使用建议的说明
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1313.md

+---
+id: SCB-SCB-1313
+project: 【苏格兰scb实施】
+title: 凭证导入报错分析及处理 Can you plea
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-12-02
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-12-02
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1313 凭证导入报错分析及处理 Can you plea
+
+## 问题描述
+凭证导入报错分析及处理
+Can you please check with Huan what we may be doing wrong when trying to process the attached journal.  We are receiving the below error message.
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1314.md

+---
+id: SCB-SCB-1314
+project: 【苏格兰scb实施】
+title: Sales BOM user manual Al
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-11-20
+category: 开发需求
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-20
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1314 Sales BOM user manual Al
+
+## 问题描述
+Sales BOM user manual
+Allen老师，您明天有空吗？或者您那边有没有怎么新建有关销售BOM的订单，并发货的操作步骤，明天想给同事做演示。
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1326.md

+---
+id: SCB-SCB-1326
+project: 【苏格兰scb实施】
+title: Sales BOM沟通 今晚8点的时间是否可以开
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-12-01
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-12-01
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1326 Sales BOM沟通 今晚8点的时间是否可以开
+
+## 问题描述
+Sales BOM沟通
+今晚8点的时间是否可以开个会议?和余经理开会沟通看下关于 sales bom发布成本（含组装费用）是否有什么方式
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1327.md

+---
+id: SCB-SCB-1327
+project: 【苏格兰scb实施】
+title: EORI Number Katrina说用sol
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-11-06
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-06
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1327 EORI Number Katrina说用sol
+
+## 问题描述
+EORI Number
+Katrina说用sold to parties 的EORI number打印在发票上
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1328.md

+---
+id: SCB-SCB-1328
+project: 【苏格兰scb实施】
+title: SAP HANA Bugs - Service 
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-11-30
+category: 未分类
+priority: 未定
+sap_status: 进行中
+acceptance: NA
+plan_date: 2025-11-30
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1328 SAP HANA Bugs - Service 
+
+## 问题描述
+SAP HANA Bugs - Service Sales Quotation Template
+Please see below for my comments about the templates.
+ 
+I have made comments specific to each template & also comments at the bottom regarding all templates.
+Quotations:
+Can space between blue text and sold to part be reduced/removed and the main text box increased in height?
+
+Can space between text box and text be removed?
+Acknowledgement: All of the below has been asked multiple times now.Address still not high enough. – Should be in line with acknowledgment
+Clyde Bergemann sign far too big.
+Sold to party text box not the correct width. – 9cm
+“Purchase Order No.” isn’t in line with Incoterms and Payment Terms.
+
+Delivery Note:
+Can the space between rows be removed? Screenshot below of SH delivery note and ECC delivery note.
+
+Invoice:
+ 
+Margins on side seem to be slightly bigger than other documents.
+Please only show Item discount line when there is one on the order.
+ 
+Text on the left to be Bold.
+The following comments are for all the documents.
+ 
+The main text box on the SH template seems to be smaller than on our previous templates.
+ 
+Please can line spacing be reduced on SH templates in Information and Sold-to / ship-to etc boxes? The comparison below shows the text box on ECC and SH for the identical information.
+
+Please can the gap between the bottom of the page and the text be 1.5cm? – I asked this last time but it doesn’t seem to have been changed on a few of the templates.
+ 
+ 
+The logo is in a different position on all templates and it seems to be a different source image - some are pixelated and squashed. – I think it was squashed on our templates too
+ 
+Please can the attached logo be scaled so it is 5cm in width, the top of the logo is in line with the top of the Clyde Bergemann text and the side is in line with the side of the information text box? As shown in the screenshot below.
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1329.md

+---
+id: SCB-SCB-1329
+project: 【苏格兰scb实施】
+title: SO 208 - Pick List - No 
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-11-13
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-13
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1329 SO 208 - Pick List - No 
+
+## 问题描述
+SO 208 - Pick List - No Outbound Delivery Generated
+CBS有个订单可能有点问题，麻烦您帮忙看看原因。准确的描述可以看下面Katrina的邮件，谢谢！！
+ 
+2025年5月11日，David以为他已经领取了销售订单208（请参阅附带的领取清单），但他没有意识到尚未生成出库交货单。然后今天，我认为售后团队的某位成员想要对该销售订单执行PGI并开具发票，但发现并没有出库交货单。
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1330.md

+---
+id: SCB-SCB-1330
+project: 【苏格兰scb实施】
+title: SAP HANA - Billing Plans
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-11-14
+category: 开发需求
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-14
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1330 SAP HANA - Billing Plans
+
+## 问题描述
+SAP HANA - Billing Plans
+请问公有云有没有billing plan这个功能，如果有的话，请问应该怎么操作？
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1331.md

+---
+id: SCB-SCB-1331
+project: 【苏格兰scb实施】
+title: Order Intake Report 抱歉这封
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-11-19
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-19
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1331 Order Intake Report 抱歉这封
+
+## 问题描述
+Order Intake Report
+抱歉这封邮件我转晚了，Katrina问能不能把目的国家改成全名加（三字缩写），如下图所示：SAUDI ARABIA（SAU）。
+ 
+@李宝旭 宝旭，所增加的工作量请一起记录发给我，谢谢！
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1332.md

+---
+id: SCB-SCB-1332
+project: 【苏格兰scb实施】
+title: Weight on Pick Lists I w
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-11-18
+category: 未分类
+priority: 未定
+sap_status: 进行中
+acceptance: NA
+plan_date: 2025-11-18
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1332 Weight on Pick Lists I w
+
+## 问题描述
+Weight on Pick Lists
+I was just speaking to Katrina and we think calculations on the Pick List are wrong.
+ 
+The Item Weight should come from the Material Master and then be multiplied by the Quantity to get the Total Weight.
+But what is actually happening is the Total Weight comes from the Sales order and is divided by the quantity to get the Item Weight.
+ 
+So if we part ship a partial quantity then Item Weight and the Total weights will be wrong.
+ 
+But, as per previous email Total weight of all the items on this Pick List is 167kg.  Where does this calculation come from?
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1333.md

+---
+id: SCB-SCB-1333
+project: 【苏格兰scb实施】
+title: 资产负债表配置及测试 Katrina还想麻烦您帮
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-12-01
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-12-01
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1333 资产负债表配置及测试 Katrina还想麻烦您帮
+
+## 问题描述
+资产负债表配置及测试
+Katrina还想麻烦您帮忙把G/L 628010 （损益类科目）归入间接工资成本（Indirect Wages Costs），谢谢！
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1334.md

+---
+id: SCB-SCB-1334
+project: 【苏格兰scb实施】
+title: VFX3 APP功能沟通 VFX3 APP功能沟
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-12-01
+category: 开发需求
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-12-01
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1334 VFX3 APP功能沟通 VFX3 APP功能沟
+
+## 问题描述
+VFX3 APP功能沟通
+VFX3 APP功能沟通
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1336.md

+---
+id: SCB-SCB-1336
+project: 【SCB运维】
+title: CKMLCP运行物料账-准备步骤时，报错提示ML
+raised_dept: ""
+raised_by: ""
+owner: Dickson Su
+system: SAP
+registered: 2025-11-28
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-28
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1336 CKMLCP运行物料账-准备步骤时，报错提示ML
+
+## 问题描述
+CKMLCP运行物料账-准备步骤时，报错提示ML-106首先关闭物料的上一期间
+CKMLCP运行物料账-准备步骤时，报错提示ML-106首先关闭物料的上一期间
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1358.md

+---
+id: SCB-SCB-1358
+project: 【苏格兰scb实施】
+title: 损益表配置及测试 Unassigned Acco
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-11-28
+category: 跟踪类问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-28
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1358 损益表配置及测试 Unassigned Acco
+
+## 问题描述
+损益表配置及测试
+Unassigned Accounts
+
+P&L
+Service COGS - Labour
+500090
+Cost of Sale
+Service COGS - Overheads
+500091
+Cost of Sale
+Assembly COGS – Lab
+500092
+Cost of Sale
+Assembly COGS – Over
+500093
+Cost of Sale
+Maintenance - Computers
+606030
+Repairs & Maintenance
+SAP Maintenance/Licences
+606050
+Other Expenses
+QA Registration
+607000
+Total Other production overheads
+Warranty Work
+607060
+Total Other production overheads
+Oils, Paints & Cleaning Fluids
+607070
+Total Other production overheads
+Welding Rods & Gases
+607090
+Total Other production overheads
+Patterns
+608040
+Total Other production overheads
+Indirect Material
+608050
+Total Other production overheads
+Steel Surcharge
+609045
+Total Other production overheads
+Staff Training
+628000
+Indirect Wage Costs
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1359.md

+---
+id: SCB-SCB-1359
+project: 【苏格兰scb实施】
+title: Scottland-PO增加修改标识，测试及发布
+raised_dept: ""
+raised_by: ""
+owner: Li Wang
+system: SAP
+registered: 2025-11-20
+category: 跟踪类问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-20
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1359 Scottland-PO增加修改标识，测试及发布
+
+## 问题描述
+Scottland-PO增加修改标识，测试及发布
+PO增加修改标识，测试及发布
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1361.md

+---
+id: SCB-SCB-1361
+project: 【SCB运维】
+title: 1269755/2025 Run APP Edi
+raised_dept: ""
+raised_by: ""
+owner: Dickson Su
+system: SAP
+registered: 2025-11-29
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-29
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1361 1269755/2025 Run APP Edi
+
+## 问题描述
+1269755/2025 Run APP Edit Costing Run the flow step "Release" Report abap runtime error
+1269755/2025 Run APP Edit Costing Run the flow step "Release" Report abap runtime error
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1365.md

+---
+id: SCB-SCB-1365
+project: 【苏格兰scb实施】
+title: KE24报表逻辑测试 KE24报表逻辑测试
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-11-26
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-26
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1365 KE24报表逻辑测试 KE24报表逻辑测试
+
+## 问题描述
+KE24报表逻辑测试
+KE24报表逻辑测试
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1383.md

+---
+id: SCB-SCB-1383
+project: 【苏格兰scb实施】
+title: Revenue合并与逻辑沟通确认 Revenue
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-11-19
+category: 跟踪类问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-19
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1383 Revenue合并与逻辑沟通确认 Revenue
+
+## 问题描述
+Revenue合并与逻辑沟通确认
+Revenue合并与逻辑沟通确认
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1396.md

+---
+id: SCB-SCB-1396
+project: 【苏格兰scb实施】
+title: PO打印修改记录逻辑分析 苏格兰项目PO For
+raised_dept: ""
+raised_by: ""
+owner: Chengyi Peng
+system: SAP
+registered: 2025-11-15
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-15
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1396 PO打印修改记录逻辑分析 苏格兰项目PO For
+
+## 问题描述
+PO打印修改记录逻辑分析
+苏格兰项目PO Form修改记录逻辑分析
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1412.md

+---
+id: SCB-SCB-1412
+project: 【苏格兰scb实施】
+title: Scottland --批量更新采购订单的更新按
+raised_dept: ""
+raised_by: ""
+owner: Li Wang
+system: SAP
+registered: 2025-11-12
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-12
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1412 Scottland --批量更新采购订单的更新按
+
+## 问题描述
+Scottland --批量更新采购订单的更新按钮
+Scottland --批量更新采购订单的更新按钮
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1413.md

+---
+id: SCB-SCB-1413
+project: 【苏格兰scb实施】
+title: Scottland---采购订单修改后需要显示变
+raised_dept: ""
+raised_by: ""
+owner: Li Wang
+system: SAP
+registered: 2025-11-13
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-13
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1413 Scottland---采购订单修改后需要显示变
+
+## 问题描述
+Scottland---采购订单修改后需要显示变更。
+采购订单修改后需要显示变更
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1415.md

+---
+id: SCB-SCB-1415
+project: 【苏格兰scb实施】
+title: Scottland --PO采购订单的变更修改 
+raised_dept: ""
+raised_by: ""
+owner: Li Wang
+system: SAP
+registered: 2025-11-14
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-14
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1415 Scottland --PO采购订单的变更修改 
+
+## 问题描述
+Scottland --PO采购订单的变更修改
+PO采购订单的变更修改
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1419.md

+---
+id: SCB-SCB-1419
+project: 【苏格兰scb实施】
+title: 服务类BOM标准价发布测试及沟通 服务类BOM标
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-11-14
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-14
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1419 服务类BOM标准价发布测试及沟通 服务类BOM标
+
+## 问题描述
+服务类BOM标准价发布测试及沟通
+服务类BOM标准价发布
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1423.md

+---
+id: SCB-SCB-1423
+project: 【苏格兰scb实施】
+title: 报表逻辑修改 Column I - Destin
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-11-14
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-14
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1423 报表逻辑修改 Column I - Destin
+
+## 问题描述
+报表逻辑修改
+Column I - Destination country should be in format SWEDEN (SWE) not two digit county code - Should come from Ship-to-Party
+Distibution Channel needs added
+Division Channel needs added
+Can column for customer name be added?
+Column S need to reverse the debits and credits   正负号取反
+Column U need to reverse the debits and   正负号取反
+Column W need to reverse the debits and credits  正负号取反
+Column Y need to reverse the debits and credits  正负号取反
+Column BC - can we reverse the debits and credits  正负号取反
+Where does the balance in  column AC come from  删除
+In column AU - where do figures come from  freight   cost
+Column BA sometimes is sum of column W & Y - Why does this differ in some rows?  Exchange rate; Cost of Goods Sold
+I don't think columns F, O, AE to AT are required 删除
+Need a column for direct overhead - Reconciles to GL 500091 & 500093
+Can columns AU to AX, Outgoing Freight and  Discount be moved   next to columns U & V, Revenue
+
+
+Various issues with Column Y & W material, Direct Material Costs and Supply Chain Recover - Some detailed below
+SO 20 - Line 20 has been PGI'd at standard cost £15.71
+SO 30 - 5327IL14763C-1 - Has been PGI'd at EEC standard costs less labour costs
+SO 41 ????
+SO 105 - 00011584 - Std cost??
+SO 195 
+SO 40 - No material COS populating
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1424.md

+---
+id: SCB-SCB-1424
+project: 【SCB运维】
+title: 成本核算问题整理操作步骤和物料清单，提交2个附件
+raised_dept: ""
+raised_by: ""
+owner: Dickson Su
+system: SAP
+registered: 2025-11-13
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-13
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1424 成本核算问题整理操作步骤和物料清单，提交2个附件
+
+## 问题描述
+成本核算问题整理操作步骤和物料清单，提交2个附件给SAP
+成本核算问题整理操作步骤和物料清单，提交2个附件给SAP
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1426.md

+---
+id: SCB-SCB-1426
+project: 【苏格兰scb实施】
+title: KE24在线会议 KE24在线会议
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-11-13
+category: 跟踪类问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-13
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1426 KE24在线会议 KE24在线会议
+
+## 问题描述
+KE24在线会议
+KE24在线会议
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1427.md

+---
+id: SCB-SCB-1427
+project: 【苏格兰scb实施】
+title: 自动付款数据查询培训 自动付款数据查询培训
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-11-13
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-13
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1427 自动付款数据查询培训 自动付款数据查询培训
+
+## 问题描述
+自动付款数据查询培训
+自动付款数据查询培训
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1431.md

+---
+id: SCB-SCB-1431
+project: 【苏格兰scb实施】
+title: CBS目前无法找到详细记录供应商信息、已付发票及
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-11-12
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-12
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1431 CBS目前无法找到详细记录供应商信息、已付发票及
+
+## 问题描述
+CBS目前无法找到详细记录供应商信息、已付发票及BACS付款金额的报表
+1、打开APP：管理付款媒介（之前培训与测试也是用该APP下载TXT格式）
+
+
+2、录入财务做的付款计划条件，或者全部查询3、如上图，选择该行，可以下载txt付款格式，也可以点击最右边的>，进入程序明细页面。
+
+
+4、如上图是明细格式，但是由于字段太多，SAP默认隐藏了很多字段，可以点击设置按钮，将需要的字段放出来即可。
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1472.md

+---
+id: SCB-SCB-1472
+project: 【SCB运维】
+title: SCB-补录工单组件特性1取消不了 沟通检查分析
+raised_dept: ""
+raised_by: ""
+owner: Judy Feng
+system: SAP
+registered: 2026-02-03
+category: 跟踪类问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2026-02-03
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1472 SCB-补录工单组件特性1取消不了 沟通检查分析
+
+## 问题描述
+SCB-补录工单组件特性1取消不了
+沟通检查分析  工艺路线维护错误  已解决 补录
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1528.md

+---
+id: SCB-SCB-1528
+project: 【SCB运维】
+title: CK11N的时候出现成本构成分解成本核算为零问题
+raised_dept: ""
+raised_by: ""
+owner: Dickson Su
+system: SAP
+registered: 2025-11-05
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-05
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1528 CK11N的时候出现成本构成分解成本核算为零问题
+
+## 问题描述
+CK11N的时候出现成本构成分解成本核算为零问题处理
+CK11N的时候出现成本构成分解成本核算为零问题处理
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1532.md

+---
+id: SCB-SCB-1532
+project: 【SCB运维】
+title: 新增在建工程总账科目&配置报表项 新增在建工程总
+raised_dept: ""
+raised_by: ""
+owner: Dickson Su
+system: SAP
+registered: 2025-11-04
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-04
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1532 新增在建工程总账科目&配置报表项 新增在建工程总
+
+## 问题描述
+新增在建工程总账科目&配置报表项
+新增在建工程总账科目&配置报表项
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1543.md

+---
+id: SCB-SCB-1543
+project: 【苏格兰scb实施】
+title: 报表行数问题沟通 报表行数问题沟通
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-11-04
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-04
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1543 报表行数问题沟通 报表行数问题沟通
+
+## 问题描述
+报表行数问题沟通
+报表行数问题沟通
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1544.md

+---
+id: SCB-SCB-1544
+project: 【苏格兰scb实施】
+title: Scottland--设置PO采购订单的文本并发
+raised_dept: ""
+raised_by: ""
+owner: Li Wang
+system: SAP
+registered: 2025-11-05
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-05
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1544 Scottland--设置PO采购订单的文本并发
+
+## 问题描述
+Scottland--设置PO采购订单的文本并发布
+设置PO采购订单的文本并发布
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1545.md

+---
+id: SCB-SCB-1545
+project: 【苏格兰scb实施】
+title: Scottland--苏格兰PO报表需求讨论及测
+raised_dept: ""
+raised_by: ""
+owner: Li Wang
+system: SAP
+registered: 2025-11-07
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-07
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1545 Scottland--苏格兰PO报表需求讨论及测
+
+## 问题描述
+Scottland--苏格兰PO报表需求讨论及测试等
+苏格兰PO报表需求讨论及测试，多次测试，修正测试问题等
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1552.md

+---
+id: SCB-SCB-1552
+project: 【苏格兰scb实施】
+title: Scottland--ME1M中采购信息记录的采
+raised_dept: ""
+raised_by: ""
+owner: Li Wang
+system: SAP
+registered: 2025-11-07
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-11-07
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1552 Scottland--ME1M中采购信息记录的采
+
+## 问题描述
+Scottland--ME1M中采购信息记录的采购订单号
+ME1M中采购信息记录的采购订单号问题
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1558.md

+---
+id: SCB-SCB-1558
+project: 【苏格兰scb实施】
+title: EORI Number EORI Number 
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-10-31
+category: 报表需求问题
+priority: 未定
+sap_status: 进行中
+acceptance: NA
+plan_date: 2025-10-31
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1558 EORI Number EORI Number 
+
+## 问题描述
+EORI Number
+EORI Number 配置及打印
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1559.md

+---
+id: SCB-SCB-1559
+project: 【苏格兰scb实施】
+title: VAT Code and Discount su
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-10-31
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-10-31
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1559 VAT Code and Discount su
+
+## 问题描述
+VAT Code and Discount summary
+Hi Allen
+ 
+Laura has just identified some more problems with the sales invoice template – Please see her mail further down.  The total discount should be €1,394.46 but it is only populating with €1.88 (being the 3% line item discount of line 10).  The invoice total of €48,087.24 is also correct.
+ 
+Please also note Laura’s comments that the VAT code only appears against line 10 when on ECC it would appear against each line item.
+ 
+Please can you review and revert back.
+ 
+Many thanks
+Katrina
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1560.md

+---
+id: SCB-SCB-1560
+project: 【苏格兰scb实施】
+title: Sales Teamplate issue Co
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-10-29
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-10-29
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1560 Sales Teamplate issue Co
+
+## 问题描述
+Sales Teamplate issue Collection
+Hi Allen,
+ 
+Please see below for the list of issues that are still ongoing with the templates.
+ 
+The quote & delivery note templates are both pretty good and only really need a couple of changes. For the OA, it doesn’t really seem like any of the changes from my marked-up document were implemented.
+ 
+Quote
+CB Logo too big – not the same as dimensions previously sent.
+There is too much blank space at the bottom – Can this be 1.5cm?
+ 
+Order Acknowledgement
+CB Logo too big – not the same as dimensions previously sent.
+Acknowledgement font 22 – change to 24.
+Line spacing of CB address and contact details is too condensed.
+There is still a mistake with the fax number and E-mail address
+Still a mistake with the IBAN Number and SWIFT BIC, it should be IBAN Number: IBAN GB18 BOFS 8011 8000 2119 66 & SWIFT BIC: BOFSGB21009
+Can space between bold text and regular text in information text box be increased?
+Can sold-to-party/ship to text box be 9cm in width
+ 
+Delivery Note
+CB Logo too big – not the same as dimensions previously sent.
+There is too much blank space at the bottom – Can this be 1.5cm?
+ 
+Invoice
+CB Logo too big – not the same as dimensions previously sent.
+Can space between bold text and regular text in information text box be increased?
+There is too much blank space at the bottom – Can this be 1.5cm?
+Can bill to/ship to text box be 9cm in width
+ 
+ 
+For all docs
+Can the Clyde Bergemann Address moved up so it’s on the same line as the document title, as shown below? & the two boxes below moved up, so there is more space for the main text box. There is way less space in all the text boxes than on the original templates.
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1561.md

+---
+id: SCB-SCB-1561
+project: 【苏格兰scb实施】
+title: Service Sales Quotation 
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-10-20
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-10-20
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1561 Service Sales Quotation 
+
+## 问题描述
+Service Sales Quotation Template
+Hi Allen,
+
+Joanne has also picked up that the line-item texts & customer material numbers aren't pulling through on the S4 HANA Delivery notes or the Invoices.
+
+Test was for:
+Order no 210.
+Delivery Note - 80000078
+Invoice - 90000075
+
+For below snips, Left is the Sap Hana invoice and the Right is Sap ECC invoice to compare
+
+Both the Hana Invoice & Delivery notes have the same issue though.
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1562.md

+---
+id: SCB-SCB-1562
+project: 【苏格兰scb实施】
+title: Queries 06 Oct 25 Allen老
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-10-06
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-10-06
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1562 Queries 06 Oct 25 Allen老
+
+## 问题描述
+Queries 06 Oct 25
+Allen老师，您好，
+Katrina有张90000068的发票，在要选择Batch时没有选项可选，麻烦您帮忙查下是什么原因，谢谢！！
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1563.md

+---
+id: SCB-SCB-1563
+project: 【苏格兰scb实施】
+title: Document Templates Pleas
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-10-15
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-10-15
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1563 Document Templates Pleas
+
+## 问题描述
+Document Templates
+Please can the following things be made the same over the 4 documents?
+Title font size 24
+Clyde Bergemann logo same size & placement.
+Can our address and contact details also be in the same position on each document?
+Gap between the sold to party and information text boxes – can it be 9.5mm?
+Can the black lines below “sold-to party, ship-to-party and information” be removed? The quotation & invoice don’t have them and order and delivery note currently do.
+Can all header boxes be 6mm height? Shipping address, Information, Invoice Address & the Item material/description quantity etc line.
+If possible could grey header boxes be a bit lighter?
+Can “page 1 of ..” be in the same position on each page? OA or invoice position would be best.
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1564.md

+---
+id: SCB-SCB-1564
+project: 【苏格兰scb实施】
+title: SAP HANA Bugs - Service 
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-10-25
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-10-25
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1564 SAP HANA Bugs - Service 
+
+## 问题描述
+SAP HANA Bugs - Service Sales Quotation Template
+1. Sales item text should be visible in the form
+2. If net weight is 0, do not show in the form
+3. Above 2 requestes applied to all sales documents including sales quotation, sales order, delivery note and invoice
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1570.md

+---
+id: SCB-SCB-1570
+project: 【SCB运维】
+title: SAP成本核算发布价格报错ABAP Runtim
+raised_dept: ""
+raised_by: ""
+owner: Dickson Su
+system: SAP
+registered: 2025-12-31
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-12-31
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1570 SAP成本核算发布价格报错ABAP Runtim
+
+## 问题描述
+SAP成本核算发布价格报错ABAP Runtime error
+SAP成本核算发布价格报错ABAP Runtime error
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1582.md

+---
+id: SCB-SCB-1582
+project: 【SCB运维】
+title: 更改物料成本输入了无法保存的问题测试和确认 更改
+raised_dept: ""
+raised_by: ""
+owner: Dickson Su
+system: SAP
+registered: 2025-10-28
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-10-28
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1582 更改物料成本输入了无法保存的问题测试和确认 更改
+
+## 问题描述
+更改物料成本输入了无法保存的问题测试和确认
+更改物料成本输入了无法保存的问题测试和确认
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1585.md

+---
+id: SCB-SCB-1585
+project: 【苏格兰scb实施】
+title: KE24开发在线沟通及测试 KE24开发在线沟通
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-10-27
+category: 开发需求
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-10-27
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1585 KE24开发在线沟通及测试 KE24开发在线沟通
+
+## 问题描述
+KE24开发在线沟通及测试
+KE24开发在线沟通及测试
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1586.md

+---
+id: SCB-SCB-1586
+project: 【苏格兰scb实施】
+title: Scottland--苏格兰PO报表开发修改 苏
+raised_dept: ""
+raised_by: ""
+owner: Li Wang
+system: SAP
+registered: 2025-10-31
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-10-31
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1586 Scottland--苏格兰PO报表开发修改 苏
+
+## 问题描述
+Scottland--苏格兰PO报表开发修改
+苏格兰PO报表开发再次修改
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1588.md

+---
+id: SCB-SCB-1588
+project: 【SCB运维】
+title: 生产订单收货提示价格溢出的问题检查和确认 生产订
+raised_dept: ""
+raised_by: ""
+owner: Dickson Su
+system: SAP
+registered: 2025-10-27
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-10-27
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1588 生产订单收货提示价格溢出的问题检查和确认 生产订
+
+## 问题描述
+生产订单收货提示价格溢出的问题检查和确认
+生产订单收货提示价格溢出的问题检查和确认
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1613.md

+---
+id: SCB-SCB-1613
+project: 【苏格兰scb实施】
+title: 科目问题处理 关于G/L130692，Katri
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-10-25
+category: 开发需求
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-10-25
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1613 科目问题处理 关于G/L130692，Katri
+
+## 问题描述
+科目问题处理
+关于G/L130692，Katrina回复如下。
+The requested GL account（G/L130692） creation is a new account (as we previously didn’t have assembly hours).  The account should be created similar to GL 130690 - service labour WIP and appear in the balance sheet COA in the same area as GL 130690 and 130691.
+ 
+请帮忙新建G/L130692  ‘Assembly Labour’ 和GL 130690 - service labour WIP相似，需要放在资产负债表中和GL 130690以及GL 130691相同的区域。
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1614.md

+---
+id: SCB-SCB-1614
+project: 【苏格兰scb实施】
+title: Scottland---苏格兰SCB的配置文档，
+raised_dept: ""
+raised_by: ""
+owner: Li Wang
+system: SAP
+registered: 2025-10-24
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-10-24
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1614 Scottland---苏格兰SCB的配置文档，
+
+## 问题描述
+Scottland---苏格兰SCB的配置文档，银行导入数据，供应商导入数据、采购信息记录导入数据、货源清单导入数据、库存期初导入数据，整理。
+整理文档数据
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1615.md

+---
+id: SCB-SCB-1615
+project: 【苏格兰scb实施】
+title: KE24逻辑开发优化写功开发说明书及开发沟通 K
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-10-24
+category: 开发需求
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-10-24
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1615 KE24逻辑开发优化写功开发说明书及开发沟通 K
+
+## 问题描述
+KE24逻辑开发优化写功开发说明书及开发沟通
+KE24逻辑开发优化写功开发说明书及开发沟通
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1620.md

+---
+id: SCB-SCB-1620
+project: 【苏格兰scb实施】
+title: KE24查询指导及解释 KE24查询指导及解释
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-10-22
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-10-22
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1620 KE24查询指导及解释 KE24查询指导及解释
+
+## 问题描述
+KE24查询指导及解释
+KE24查询指导及解释
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-165.md

+---
+id: SCB-SCB-165
+project: 【SCB运维】
+title: 运行CKMLCP物料分类账结算2个报错问题排查和
+raised_dept: ""
+raised_by: ""
+owner: Dickson Su
+system: SAP
+registered: 2026-06-29
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2026-06-29
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-165 运行CKMLCP物料分类账结算2个报错问题排查和
+
+## 问题描述
+运行CKMLCP物料分类账结算2个报错问题排查和处理
+运行CKMLCP物料分类账结算2个报错问题排查和处理
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-166.md

+---
+id: SCB-SCB-166
+project: 【SCB运维】
+title: "Run the App “Cockpit: Ac"
+raised_dept: ""
+raised_by: ""
+owner: Dickson Su
+system: SAP
+registered: 2026-06-22
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2026-06-22
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-166 Run the App “Cockpit: Ac
+
+## 问题描述
+Run the App “Cockpit: Actual Costing Ledger”report error ML4HMASTER 130&113
+Run the App “Cockpit: Actual Costing Ledger”report error ML4HMASTER 130&113
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1663.md

+---
+id: SCB-SCB-1663
+project: 苏格兰scb
+title: 5个SD表单的设计 1. 需求澄清 2. 表单测
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-09-30
+category: 开发需求
+priority: 未定
+sap_status: 进行中
+acceptance: NA
+plan_date: 2025-09-30
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1663 5个SD表单的设计 1. 需求澄清 2. 表单测
+
+## 问题描述
+5个SD表单的设计
+1. 需求澄清
+2. 表单测试
+3. 需求传达
+4. 自定义字段创建
+5. 自定义逻辑开发
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1664.md

+---
+id: SCB-SCB-1664
+project: 苏格兰scb
+title: Credit Management Activa
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-09-30
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-09-30
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1664 Credit Management Activa
+
+## 问题描述
+Credit Management Activated in S4
+Credit Management Activated in S4 accroding to ECC function, and credit master data import
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1665.md

+---
+id: SCB-SCB-1665
+project: 苏格兰scb
+title: Order Intake Report 完成Or
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-09-16
+category: 开发需求
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-09-16
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1665 Order Intake Report 完成Or
+
+## 问题描述
+Order Intake Report
+完成Order Intake Report的开发
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1666.md

+---
+id: SCB-SCB-1666
+project: 苏格兰scb
+title: Demo printing template D
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-09-17
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-09-17
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1666 Demo printing template D
+
+## 问题描述
+Demo printing template
+Demo printing template
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1667.md

+---
+id: SCB-SCB-1667
+project: 苏格兰scb
+title: SD Training SD Training
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-09-09
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-09-09
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1667 SD Training SD Training
+
+## 问题描述
+SD Training
+SD Training
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1668.md

+---
+id: SCB-SCB-1668
+project: 苏格兰scb
+title: Customer Creation Traini
+raised_dept: ""
+raised_by: ""
+owner: Jianzhi Chen
+system: SAP
+registered: 2025-09-01
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-09-01
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1668 Customer Creation Traini
+
+## 问题描述
+Customer Creation Training
+Customer Creation Training
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1684.md

+---
+id: SCB-SCB-1684
+project: 苏格兰scb
+title: 采购订单Form逻辑分析 采购订单Form逻辑分
+raised_dept: ""
+raised_by: ""
+owner: Chengyi Peng
+system: SAP
+registered: 2025-10-14
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-10-14
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1684 采购订单Form逻辑分析 采购订单Form逻辑分
+
+## 问题描述
+采购订单Form逻辑分析
+采购订单Form逻辑分析
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1693.md

+---
+id: SCB-SCB-1693
+project: 苏格兰scb
+title: KE24在线沟通 KE24在线沟通
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-10-15
+category: 跟踪类问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-10-15
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1693 KE24在线沟通 KE24在线沟通
+
+## 问题描述
+KE24在线沟通
+KE24在线沟通
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1698.md

+---
+id: SCB-SCB-1698
+project: 苏格兰scb
+title: 税务报表实现 请问公有云是否可以实现和ECC一样
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-10-14
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-10-14
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1698 税务报表实现 请问公有云是否可以实现和ECC一样
+
+## 问题描述
+税务报表实现
+请问公有云是否可以实现和ECC一样的增值税报表（含有Tax Base Amount, Output/Input Tax, Gross Amount），麻烦您帮忙看看是否可以实现。
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1714.md

+---
+id: SCB-SCB-1714
+project: 苏格兰scb
+title: KE24会议沟通及销售订单实际报表演示 KE24
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-10-10
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-10-10
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1714 KE24会议沟通及销售订单实际报表演示 KE24
+
+## 问题描述
+KE24会议沟通及销售订单实际报表演示
+KE24会议沟通及销售订单实际报表演示
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1725.md

+---
+id: SCB-SCB-1725
+project: 苏格兰scb
+title: 月结清单问题 月结清单处理
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-10-06
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-10-06
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1725 月结清单问题 月结清单处理
+
+## 问题描述
+月结清单问题
+月结清单处理
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1729.md

+---
+id: SCB-SCB-1729
+project: 苏格兰scb
+title: 物料账期间及科目问题处理 物料账期间及科目问题处
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-10-02
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-10-02
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1729 物料账期间及科目问题处理 物料账期间及科目问题处
+
+## 问题描述
+物料账期间及科目问题处理
+物料账期间及科目问题处理
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1760.md

+---
+id: SCB-SCB-1760
+project: 【SCB运维】
+title: 后处理基于事件的过账 - 产品成本核算报错订单价
+raised_dept: ""
+raised_by: ""
+owner: Dickson Su
+system: SAP
+registered: 2025-09-30
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-09-30
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1760 后处理基于事件的过账 - 产品成本核算报错订单价
+
+## 问题描述
+后处理基于事件的过账 - 产品成本核算报错订单价格控制无法倒记帐；
+后处理基于事件的过账 - 产品成本核算报错订单价格控制无法倒记帐；
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1761.md

+---
+id: SCB-SCB-1761
+project: 【SCB运维】
+title: 生产订单结算报错：不可能为条目YCOA PRD 
+raised_dept: ""
+raised_by: ""
+owner: Dickson Su
+system: SAP
+registered: 2025-09-30
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-09-30
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1761 生产订单结算报错：不可能为条目YCOA PRD 
+
+## 问题描述
+生产订单结算报错：不可能为条目YCOA PRD 0001 PRF 4105确立帐户
+生产订单结算报错：不可能为条目YCOA PRD 0001 PRF 4105确立帐户
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1769.md

+---
+id: SCB-SCB-1769
+project: 苏格兰scb
+title: 成本中心报错处理及资产负债表新增处理 成本中心报
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-09-27
+category: 开发需求
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-09-27
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1769 成本中心报错处理及资产负债表新增处理 成本中心报
+
+## 问题描述
+成本中心报错处理及资产负债表新增处理
+成本中心报错处理及资产负债表新增处理
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1773.md

+---
+id: SCB-SCB-1773
+project: 苏格兰scb
+title: 标准价批量删除与CK40N重新发布价格 标准价批
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-09-25
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-09-25
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1773 标准价批量删除与CK40N重新发布价格 标准价批
+
+## 问题描述
+标准价批量删除与CK40N重新发布价格
+标准价批量删除与CK40N重新发布价格
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1792.md

+---
+id: SCB-SCB-1792
+project: 苏格兰scb
+title: KE24逻辑确认/CK40N操作/成本中心缺省配
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-09-22
+category: 用户操作问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-09-22
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1792 KE24逻辑确认/CK40N操作/成本中心缺省配
+
+## 问题描述
+KE24逻辑确认/CK40N操作/成本中心缺省配置
+KE24逻辑确认/CK40N操作/成本中心缺省配置---teams沟通
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1805.md

+---
+id: SCB-SCB-1805
+project: 苏格兰scb
+title: Scottland-PO output打印表单测
+raised_dept: ""
+raised_by: ""
+owner: Li Wang
+system: SAP
+registered: 2025-09-18
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-09-18
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1805 Scottland-PO output打印表单测
+
+## 问题描述
+Scottland-PO output打印表单测试2
+测试及反馈测试问题，再次测试
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1820.md

+---
+id: SCB-SCB-1820
+project: 苏格兰scb
+title: 期初损益导入及暂估导入teams会议 期初损益导
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-09-17
+category: 跟踪类问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-09-17
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1820 期初损益导入及暂估导入teams会议 期初损益导
+
+## 问题描述
+期初损益导入及暂估导入teams会议
+期初损益导入及暂估导入teams会议
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1821.md

+---
+id: SCB-SCB-1821
+project: 苏格兰scb
+title: 成本优化方案沟通 成本优化方案沟通
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-09-17
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-09-17
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1821 成本优化方案沟通 成本优化方案沟通
+
+## 问题描述
+成本优化方案沟通
+成本优化方案沟通
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1827.md

+---
+id: SCB-SCB-1827
+project: 苏格兰scb
+title: 应付暂估期初数据整理及沟通 应付暂估期初数据整理
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-09-16
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-09-16
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1827 应付暂估期初数据整理及沟通 应付暂估期初数据整理
+
+## 问题描述
+应付暂估期初数据整理及沟通
+应付暂估期初数据整理及沟通
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1830.md

+---
+id: SCB-SCB-1830
+project: 苏格兰scb
+title: 苏格兰期初数据导入与核对 苏格兰期初数据导入与核
+raised_dept: ""
+raised_by: ""
+owner: 王欢
+system: SAP
+registered: 2025-09-15
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-09-15
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1830 苏格兰期初数据导入与核对 苏格兰期初数据导入与核
+
+## 问题描述
+苏格兰期初数据导入与核对
+苏格兰期初数据导入与核对
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1847.md

+---
+id: SCB-SCB-1847
+project: 苏格兰scb
+title: scottland-旧系统导出未清采购订单的方式
+raised_dept: ""
+raised_by: ""
+owner: Li Wang
+system: SAP
+registered: 2025-09-11
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-09-11
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1847 scottland-旧系统导出未清采购订单的方式
+
+## 问题描述
+scottland-旧系统导出未清采购订单的方式
+cottland-旧系统导出未清采购订单的方式
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1848.md

+---
+id: SCB-SCB-1848
+project: 苏格兰scb
+title: scottland-货源清单导入 scottla
+raised_dept: ""
+raised_by: ""
+owner: Li Wang
+system: SAP
+registered: 2025-09-14
+category: 报表需求问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-09-14
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1848 scottland-货源清单导入 scottla
+
+## 问题描述
+scottland-货源清单导入
+scottland-货源清单导入，数据提供后有问题，再整理
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1849.md

+---
+id: SCB-SCB-1849
+project: 苏格兰scb
+title: scottland-物料主数据及供应商主数据问题
+raised_dept: ""
+raised_by: ""
+owner: Li Wang
+system: SAP
+registered: 2025-09-11
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-09-11
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1849 scottland-物料主数据及供应商主数据问题
+
+## 问题描述
+scottland-物料主数据及供应商主数据问题
+咨询物料主数据及供应商问题
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1850.md

+---
+id: SCB-SCB-1850
+project: 苏格兰scb
+title: scottland-物料主数据的采购视图维护及扩
+raised_dept: ""
+raised_by: ""
+owner: Li Wang
+system: SAP
+registered: 2025-09-12
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-09-12
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1850 scottland-物料主数据的采购视图维护及扩
+
+## 问题描述
+scottland-物料主数据的采购视图维护及扩充
+scottland-物料主数据的采购视图维护及扩充
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1851.md

+---
+id: SCB-SCB-1851
+project: 苏格兰scb
+title: scottland-采购信息记录导入 scott
+raised_dept: ""
+raised_by: ""
+owner: Li Wang
+system: SAP
+registered: 2025-09-11
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-09-11
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1851 scottland-采购信息记录导入 scott
+
+## 问题描述
+scottland-采购信息记录导入
+scottland-采购信息记录导入
+
+## 当前方案
+
+
+## 进展日志

SCB-ops-26/issues/SCB-SCB-1852.md

+---
+id: SCB-SCB-1852
+project: 苏格兰scb
+title: scottland-期初库存确认 确认苏格兰的期
+raised_dept: ""
+raised_by: ""
+owner: Li Wang
+system: SAP
+registered: 2025-09-13
+category: 数据问题
+priority: 未定
+sap_status: 已完成
+acceptance: 待验证
+plan_date: 2025-09-13
+developer: ""
+source: 迁移自Excel
+linked: []
+---
+# SCB-SCB-1852 scottland-期初库存确认 确认苏格兰的期
+
+## 问题描述
+scottland-期初库存确认
+确认苏格兰的期初库存与旧系统的数据
+
+## 当前方案
+
+
+## 进展日志