Transaction SAP ME22 - Modifier commande d'achat

Notes associées
158524AFS Confirmations are displayed wrong in MD04
456342ME22: Change logs for CS schedule lines are missing
169535Different quantities in Selection Screen and Sizes Screen in
197075ME21, ME22, ME23, and ME27 also available in future
130760AFS Confirmations in MD04
1559176ME22: Conversion factor change for batch items
373361ME21: Requisitioner (EKPO-AFNAM) does not exist
148826AFS Partial delivered stock transport order
149937AFS Stock transport order problem with DCI
490900Authorization check with jump to Enjoy transactions
350975ME22N: BS007 when changing the purchase order quantity
128097AFS Stock tansport order
521961MEMASSPO: MASSEKPO-EMATN is not changed
306398ME21: Batch not changeable for product unit
61148VL04 VL02 AME807 AME815: Insert to table VETVG
546052MEMASSPO: 00 344 BI data for screen SAPLSPO1 300 is missing
756266RGX - "Routing Guide" button in STO (ME21, ME22, ME23)
815756RGX - "Routing Guide" button in STO (ME21, ME22, ME23)
410817ME21 batch reqrd entry fld w/ matl w/out batch mgmt requirmt
597686ME22: Price determination with import subcontracting
376167Jump to purchase order: ME23 vs ME23N
385560ME21, ME22: Buffer logic in the case of a change in master d
321209No message records during automatic PO for GR
801381V_V2: Jump to Transaction ME22 instead of ME22N
61871Output of messages and release strategy
138113AFS changes on SKU level
337498 Follow-up note for Note 336451
303682VL10:ME22 instead of ME22N when display.purch.order
510336AFS: Performance MM ATP for SC item
183211Shipping notifications in ME22 can be changed
132841AFS Subcontracting double requirements
151275AFS Consigment position field NETPR on AFS Screen
154151AFS Subcontracting vendor is not set for components
177204Qty item & schedule lines total inconsistencies
423416EDI inbound in MM; Error handling
136226AFS PR to PO ordered value
142088AFS Contract open quantity is wrong
71365Change to the "freight" supplier in the purchase order
150513AFS Error in Note 149069 (netpr is not filled)
336552Performance ME21, ME22, ME59
514805AFS: performance SC item and MM ATP
154531ME22 Delivery schedules doubld after del.ind. reset
210611PO open items have inconsistent FM/CO commitments
159574AFS Short dump when delete dimension (subcontract.)
451005ME22: Statistical delivery date on schedule line level
133454AFS Ex factory date is not copied
164403Wrong fees in pur.orders with exchange assignment
497031GR conditions display at po history dumps
385416ME22 Performance problems posting purchase order history
372850Performance of vendor capacity check AFS
320954Change docu price on LME level in purchase orders
367766 Message: Delivery date 'Ex factory' is in the past
131829Wrong navigation in MRP for subcontracting purch.or
390324Indicator GR assignment for confirmations
400917Confirmatns:over-confirmatns,schedle lines delivrd completly
137127AFS: size conversion problem at PO item conditions (screen a
338442Third-party requisition/third-party PO GR flag
427908ME21N NAVM rec. value from NAVS after chang. mat. grp./cond.
134147AFS subcontracting first item
847413 UM 815 when you update the shipping due date index
352979Collective note: Performance notes for IS-AFS-MM
92282 Change to delivery costs according to goods issue
180005Overdeliveries w/ transfer posting purchase orders
166271AFS Purchase requisition to purchase order
492335Performance availability check of SC components
308879Perfrmnce imprvmnt functn modle J_3A_PO_RESH_UPDATE
209318Round AFS values with 'Next Rounding'
140759New pricing in PO with condition supplements
213157"Delivery completed" ID in purchasing documents
145539AFS SD document number is not in secundary requ.
301596Sizespread in line entry
409929Does not allow GR within over delivery tol. limit
487526AFS: Error when reading purchasing info record
373073ME9F/ME90: Prices are not sorted as sizes
191873Dimension Values of AFS-nogrid mat. are not cleared
668865Update termination /NFM/TDEFAULT
136267AFS point of consumption Vendor capacity
169882ME22: Take alternative vendor data into account
397763Message 108 in the pricing analysis
401817Incorrect reduction of capacity and performance
304975Rounding button in Line Entry Screen
168486Update term.after change of stock transport order
443211Confirmations: Performnce with large numbr of schedule lines
153020New Price determination for schedule lines in contract
132090AFS availiability date when reference Purchase ord.
203326Short dump when saving purchasing documents
136315AFS PR to PO and delete position of PO
385681Performance of Capacity
123712AFS Subcontracting with subsequent grid
801475ME22, ME22N: Total quantity with configured material
331020Create PO with PReq reference for NO GRID materials