| 580786 | VL02N: Errors after implementation CFOP note 571316 |
| 481130 | CS: Subcontracting Subsequent Adjustment |
| 312850 | Subs. adjustment subcontracting: Document balance |
| 39775 | No price difference during GR for subcontract order |
| 338119 | Goods receipt in inbound delivery for SC order |
| 654613 | Batches and goods receipt for inbound delivery w/ SC order |
| 162988 | M7001 (XMCHA) in subsequent adjustment for SC order |
| 484852 | Incorrect error in Subcontracting Subsequent Adjustment |
| 495434 | GR for subcontract order: Components are not booked out |
| 458800 | Transaction MB04: Subcontracting Goods Movement error O3 357 |
| 822396 | Subsequent adjustment: Difference between delta and reorg |
| 363119 | Problems with initial screen MB0x / MB1x |
| 42232 | Serial numbers and inventory management |
| 336145 | MM postings: 10 Days Validation |
| 81966 | MM postings: 10 days validation |