386077 | Error ME085 'Please enter scope of list' |
864824 | DYNPRO_MSG_IN_HELP - When processing F4 on tax code in ME32K |
434281 | ME31K: BAPIs for outline agreements (purchasing) |
1511002 | Open quantity incorrect when contract item is deleted |
1548033 | Authorization check on transaction code ME32K |
156607 | Prices f.external service order w.group conditions |
809444 | BAPI: No transfer of contract change |
418107 | Invalid units of measure for scale conditions |
444934 | Advice: Messages and partners in outline agreements |
134432 | Incorrect valid-to date in contract/info record |
351782 | Incorrect net price in contract/info record |
597601 | PD: Error 06025 with partner type 'Personnel No.' or 'Contac |
642096 | DCM setting version in process, generating new version |
481268 | CATT: Item detail instead of overview |
609031 | Missing condition records for contract or info record |
391640 | Incorrect conversion factors used for purchasing documents |
502250 | Update terminate when emailing PO linked to Outline Agreem. |
530046 | Error when changing the validity period |
176769 | Field selection reference key, error ME028 |
197466 | Message ME218 Net Price has to be greater than 0 |
417318 | Display of text field in purchasing |
563677 | Purchasing documents: No message when partner blocked |
494338 | Check units of measure during the condition maintenance |
857641 | Error message lock the screen in display mode |
626262 | Correction report for contracts |
369013 | Conditions: Termination VK067 after creation |
768520 | No new version created after print-relevant field changed |
325372 | ME31: Creating outline agreement w/ price in future |
358998 | Conditions with several validity periods |
448736 | ME31K Contrct w/ ref. to reqst for quotatn,incorr. net price |
359866 | ME12: Message, if V_KONH_EKO authorization missing |
742947 | Additional condition with deletion indicator in contract |
196446 | ME13 incorrect display of price validity date |
1679380 | ARL: Display of attachments does not work for contracts |
586856 | Pricing in the info record/contract for fixed conditions |
409758 | F4 Help for Handling type in Contract |
197048 | Advance clarification in purchasing (MM-PUR) |
685117 | Net Price in Info Record or Contract is wrong |
30316 | Problems with fields that are not ready for input in purch. |
487950 | FAQ: Purchasing |
191470 | Purchase order as an e-mail |
569885 | About Info Record Update indicator (EKPO-SPINF) |
664928 | FAQ: Version management |
481034 | FAQ: Data transfer (batch input) in purchasing |