Transaction SAP ME41 - Créer demande d'offre

Notes associées
166990AFS RFQ delivery date is not accepted by system
322391Redesign quantity conversion:Copy fm reference doc.
317830Revision of RFQ/quotation with AFS data
362884Check for AFS Material before moving PR data to RFQ
414665Ext. service documents in purchasing:Qty and unit of measure
168651PReq is not fixed after transfer to RFQ
88291ME21: Inconsistency between item and schedule lines
188252Inquiry with configuration causes internal error
155739ME21 error AM010 in the vendor address
718574RFQ: Change message send even it is not print relevant
70061Requ. for quot./quot.: EM 06006 when sel. imp.scre.
363149Grid call missing in RFQ when created with reference to PR
386770Trans. code authorization in transaction variants
331669ME21-losing Category value on creating new PO item
120901Hiding of columns by table control is not possible
394091Partners are not transferred from vendor master
337963 Msg ME329 not displayed for creation with reference
38073No PO statistics for outline agreement requisitions and text
82333Messages without schema: printer determination
743414Partner with partner number type not equal to 'LI' deleted
597601PD: Error 06025 with partner type 'Personnel No.' or 'Contac
127454ME21: Error messge ME813 because of delivery address
673062Partner determination selects blocked/deleted partner
646180Text type 08: Warranty -> Warranties for Defects
417318Display of text field in purchasing
796552Partner function takes plant data even if blocked/deleted
563677Purchasing documents: No message when partner blocked
857641Error message lock the screen in display mode
69492Partner roles and message determination
448736ME31K Contrct w/ ref. to reqst for quotatn,incorr. net price
9966Call Transaction ME21 Batch Input ME22 CATT
98953Field selection for delivery addresses
938652PI partner Pur.Org.Data not relevant for Partner Determinati
111062Printing problems in Materials Management
301968Batch input / Call Transaction in purchasing
569885About Info Record Update indicator (EKPO-SPINF)
309648Next screen processing MM documents
53717Transferring text info record -> RFQ
329437ME21N: Functions not available
30316Problems with fields that are not ready for input in purch.
459350FAQ: Partner determination in purchasing
487950FAQ: Purchasing
664928FAQ: Version management
481034FAQ: Data transfer (batch input) in purchasing
40147Collective note: Subsequent settlement (Purch.) Release 3.0