386770 | Trans. code authorization in transaction variants |
804933 | ME21 - Reporting country pop up for plants abroad active |
949892 | error message in me21n but not in me21 |
211891 | Stock type is set differently in ME21N & ME21 f.STO |
338415 | For create/chnge of POs no categ.-dep. pricng poss. |
163231 | Creating a purchase order with reference to a PO |
197075 | ME21, ME22, ME23, and ME27 also available in future |
552776 | TABLE_INVALID_INDEX in ME21N |
746403 | Mobile Engine on Compact Flash Card Installation |
487924 | ME21: Correct entry of limits and service lines |
445222 | MM-SRV: Indicator EKPO-WEBRE for services |
488563 | MD04: Generatng PO fr. stock transport req. branches to ME21 |
1444184 | ME21 does not set a lock on purchase requisition |
373361 | ME21: Requisitioner (EKPO-AFNAM) does not exist |
661690 | ME21(N): PReq commitment not reduced when quotation exists |
364728 | ME21N: Fields no longer exist in Enjoy transaction |
128097 | AFS Stock tansport order |
817589 | ME59: Wrong net price when Requisition item has a batch |
556013 | ME21: Transfer quantity conversn SD document->purchase order |
306398 | ME21: Batch not changeable for product unit |
300799 | Redesign qty conversion: Blanket PO with matl master |
887194 | ECS and NCCD values rounded even though SD Rounding is off |
603089 | ME21N No change documents for field EKPO-LBLKZ |
815756 | RGX - "Routing Guide" button in STO (ME21, ME22, ME23) |
756266 | RGX - "Routing Guide" button in STO (ME21, ME22, ME23) |
410817 | ME21 batch reqrd entry fld w/ matl w/out batch mgmt requirmt |
1559176 | ME22: Conversion factor change for batch items |
385560 | ME21, ME22: Buffer logic in the case of a change in master d |
411375 | ME21 with reference to PReq, price change not accepted |
61871 | Output of messages and release strategy |
138113 | AFS changes on SKU level |
510336 | AFS: Performance MM ATP for SC item |
132841 | AFS Subcontracting double requirements |
159642 | AFS Sizespread after conversion PR to PO |
151275 | AFS Consigment position field NETPR on AFS Screen |
154151 | AFS Subcontracting vendor is not set for components |
435552 | Performance ME21, ME22 II |
136226 | AFS PR to PO ordered value |
142088 | AFS Contract open quantity is wrong |
336552 | Performance ME21, ME22, ME59 |
210611 | PO open items have inconsistent FM/CO commitments |
451005 | ME22: Statistical delivery date on schedule line level |
370549 | A statment missing after fixpack-2 for AFS V2.5B |
133454 | AFS Ex factory date is not copied |
372850 | Performance of vendor capacity check AFS |
367766 | Message: Delivery date 'Ex factory' is in the past |
358163 | ME21N,OMF4:Fields can be set although not available |
326576 | Purchase order: Import data not transferred |
137127 | AFS: size conversion problem at PO item conditions (screen a |
338442 | Third-party requisition/third-party PO GR flag |
427908 | ME21N NAVM rec. value from NAVS after chang. mat. grp./cond. |
370659 | Perform. of generation of PO from allocation table |
390098 | NF metals: Most current rate not found |
134147 | AFS subcontracting first item |
352979 | Collective note: Performance notes for IS-AFS-MM |
123724 | AFS Subcontracting header material NOGRID |
501167 | Service lines disappear during the creation |
166271 | AFS Purchase requisition to purchase order |
308879 | Perfrmnce imprvmnt functn modle J_3A_PO_RESH_UPDATE |
128891 | AFS Conversion PR to PO |
209318 | Round AFS values with 'Next Rounding' |
140759 | New pricing in PO with condition supplements |
145539 | AFS SD document number is not in secundary requ. |
301596 | Sizespread in line entry |
409929 | Does not allow GR within over delivery tol. limit |
487526 | AFS: Error when reading purchasing info record |
373073 | ME9F/ME90: Prices are not sorted as sizes |
191873 | Dimension Values of AFS-nogrid mat. are not cleared |
136267 | AFS point of consumption Vendor capacity |
36921 | ME21: Delivery type for stock transfer is not found |
397763 | Message 108 in the pricing analysis |
334949 | MEPO: no conversion when changing OPU |
89899 | Output into docmt language - different language msg |
401817 | Incorrect reduction of capacity and performance |
304975 | Rounding button in Line Entry Screen |
153020 | New Price determination for schedule lines in contract |
132090 | AFS availiability date when reference Purchase ord. |
163807 | AFS: Open qty for GR f.PO w/ shipping notifications |
551865 | ME21/ME21N SG105 for the selection from reference document |
203326 | Short dump when saving purchasing documents |
336010 | ME21: No authorization in contract reference |
136315 | AFS PR to PO and delete position of PO |
385681 | Performance of Capacity |
329437 | ME21N: Functions not available |
123712 | AFS Subcontracting with subsequent grid |
331020 | Create PO with PReq reference for NO GRID materials |
325489 | ME21: incorrect quantity ordered for Preq. refer. |
322621 | Create PO with reference to PReq: Size 'X' |
164140 | AFS Goods receipt with confirmations |
646941 | ME21N Possible to enter negative delivery costs |
501416 | Purchase order changes are updated incorrectly in S011/S012 |
350079 | Net price is calculated incorrectly after FixPak 8 |
307781 | ME21N: Purchase orders with sub-items |
131897 | AFS ASN with no grid material |
203462 | Requirements records of stck transport requisitions |
308019 | Needless error messages in the category screen |
534906 | Retail supply source determ: no source list requirement ck |