| 488563 | MD04: Generatng PO fr. stock transport req. branches to ME21 |
| 986044 | normal access to ME27/ME28 but display in ME23N |
| 197075 | ME21, ME22, ME23, and ME27 also available in future |
| 152673 | AFS vendors capacities with planned vendors |
| 127891 | AFS Stock transport order |
| 367766 | Message: Delivery date 'Ex factory' is in the past |
| 407600 | Message determination of partners in stock transport orders |
| 152756 | AFS Stock transport order conversion PR to PO |
| 455814 | Warning message 'Expiring currency' for stock transfer |
| 211022 | Route schedule delivers on non-working day |
| 153113 | ME27 availability check via APO: Message 06450 |
| 614843 | Confirmed quantity not updated for returns delivery |
| 31038 | MMIM: Stock transport order with valuation type |
| 146818 | VL04: Dely for purchase order created w. EKPO-EGLKZ |
| 132063 | VL04 Shipping index EKUB only partially reduced |
| 378335 | ME57/ME21: Block when converting purchase requisitions |
| 149971 | AFS When PReq converted into PO planned vendor lost |
| 117537 | ME27:No partner determination w.stock transp.orders |
| 127261 | AFS Stock transport order |
| 119048 | Problems for route schedule with itinerary |
| 162380 | ME27: Price determination, valuation according to valuation |
| 207351 | Purch order:Invalid roundng accordng to roundng val |
| 191001 | Inspec. lot creation in GR to stock transfer order |
| 504676 | You cannot enter batch for stock transfer with CS material |
| 339524 | Enable stock transfer when Han.Type&VT have diff. ED Status |
| 171796 | Incor. route schedule determi. in stck trnsprt ordr |
| 181396 | Incorrect quantities in tables for stock transport orders |
| 501397 | ATP and stock transfer - composite SAP note |
| 197221 | Realistic delivery date only with route schedule |
| 188118 | Incorrect route schedule after failed search |
| 486135 | IS-OIL: Stock transfer with MEPO/ME21N and tracking number |
| 66944 | Error creating purchase orders in background mode |
| 301105 | Unwanted rounding to rounding value (ME386) |
| 410817 | ME21 batch reqrd entry fld w/ matl w/out batch mgmt requirmt |
| 153253 | Guiding through APO target location data |
| 9966 | Call Transaction ME21 Batch Input ME22 CATT |
| 511234 | Wrong values in delivery cost for HPM-materials |
| 301968 | Batch input / Call Transaction in purchasing |
| 66953 | Stock transport order for split-valuated material |
| 481034 | FAQ: Data transfer (batch input) in purchasing |
| 486436 | Cannot delete material doc (GR) in MIGO - Error M7 064 |
| 401010 | Store location input on stock transfer order ENJOY |
| 409918 | Two-step transfer: Tracking status and number generation |
| 433867 | Double delivery items for Stock Transport Orders |
| 133517 | Goods receipt reversals |
| 50468 | No goods receipt for replenishment deliveries |
| 101484 | Gain/Loss quantity saved in FI document |
| 458384 | FAQ: Consulting for the changeover to the euro in purchasing |
| 154203 | Purch.ord.roundng.: Rounding value does n. generate |
| 402596 | Incorrect default shipping details - store level detn. |
| 498094 | IS-OIL: VF01 using different curencies E-KE 476 |
| 34737 | 'Delivery completed' doesn't close transport order |
| 396381 | Store location input on stock transfer order |
| 436192 | MIGO - GR before GI for Stock Transport Orders |
| 456819 | MIGO - Error when posting with final transfer indicator set |
| 769579 | Changeability of shipping data in stock transport order |
| 313523 | AFS correction report purchase orders - J_3AMPOC |
| 491211 | FAQ: Purchase order (general) |
| 212532 | Stock transport order with split valuation |
| 487950 | FAQ: Purchasing |
| 521090 | FAQ: Stock transfer to stock transport order |
| 52918 | Collective note for stock transfer orders with SD 30* |
| 885177 | Stock transfer in purchasing: New schedule line processing |