565647 | AFS: Source allocation in EnjoySAP PReq |
729172 | ME52N: PR closed flag does not deactivate dependent reqmnts. |
338066 | ME52N Dependent reqs not reduced/final procssg ind. |
519535 | ME52N| Program termination when deleting PReq (items) |
1423232 | BOM is exploded during change of TPO SC PR for AFS material |
332918 | MD04/MD05: Display/change PReq |
309515 | ME22N, ME52N: Component quantity has not been adjusted |
352320 | Texts not saved after PD has been changed |
455316 | ME52N dependent requirements deleted/updated incorrectly |
366835 | ME52N MD04 Dependent requirements not deleted |
1050691 | (MM) Missing doc header in COBK for purchase requisition |
636343 | ME51N/52N/53N: incorrect sort criteria for delivery date |
1020056 | GOS doesn't work for Purchase order and requisition change |
1555073 | CPPR: Authorization check on transaction code in portal |
350975 | ME22N: BS007 when changing the purchase order quantity |
355076 | ME52N reference texts not displayd from sales order |
357455 | Incorrect settlement profile after MRP run |
558149 | New line item in the carried forward document (III) |
925300 | ME51N: ALV grid does not exist in the Web GUI |
406712 | ME52 Vendor is not written in components |
1414255 | Authorization check on transaction code in BAPI_PR_CREATE |
445239 | ME56/ME57-Source Overview displays numerous OUn |
307760 | ME21N field exits do not work as in ME21 |
631999 | ME52N: Text changes do not generate new version |
522176 | Short Dump in LFMOIF01 as part of SAPLFMOI |
557925 | Filling fields AWTYP/AWKEY/AWPOS/AWID |
355560 | ME51N doc number '# 1' for number range object error |
217437 | ME21N/ME51N: Batch input and CATT not possible |
488130 | ME51N: Create with reference: Header texts are not copied |
553660 | Reference fields not filled |
632563 | ME52N: buttons for subcontracting material are not displayed |
667292 | ME52N; ME22N: Account assgmt cannot be changed from U to K/P |
314803 | ME21N Performance of transaction start |
320108 | ME51N: Subcontracting item, components not copied |
439742 | ME51N: Account assignment category 'Unknown' during service |
829264 | ME52N: The changes could not be completely undone |
326029 | ME21N, ME51N: Long texts for reference |
907017 | ME52N Account Assignment - customer fields not initialized |
397661 | ME51N no icon for indicator 'Texts exist' |
682743 | FM Posting in special period is not possible |
310608 | ME21N ME51N Save standard layouts |
956123 | ME52N Account Assignment - customer fields not initialized |
431993 | Oil requisition fields erased by ME52N |
851485 | Delete long text not copied into PReq |
453600 | MM-PUR tolerances in the ENJOY PReq |
330397 | ME51N: Changes header text |
338951 | ME51N Indicator 'Texts exist' SAPscript editor |
590711 | New line after FYC with new FM master data |
546860 | ME52/N: Texts in incorrect sequence from sales order |
612234 | DCM: Customizing for change displays not taken into account |
416617 | Delete purchase requisition, commitments not reduced |
407089 | ME52N Subcontracting: Change material, plant, item category |
646693 | CS - ME52N/ME53N - Error 'FIELD SELECTION ACT' not provided |
1068662 | ME51N: Default values disappear after you upgrade |
575338 | New line item in the carried forward document (IV) |
383818 | ME51, ME52 and ME53 still available in the future |
569203 | FM posting date is incorrect |
806063 | Error FI311 is missing for PR account assignment |
503585 | ME51N: FI311 for MRP generated purchase reqs and active FM |
380215 | ME21N, ME51N: Cursor position ME083 G/L account |
328907 | MRP controller as creator of PReqs from MRP run |
398253 | ME21N/51N: Field selection of texts not considered |
413934 | Texts disappear after displaying a maintenance order |
594773 | Incorrect commitment data with change in the document chain |
334017 | ME53N subcontrctg PReq too many comps for prod.ordr |
565874 | ME21N, ME22N, ME51N, ME52N - short dump |
445188 | ME51N: Fields for source of supply are not in item overview |
606455 | Released purchase reqs are changed by requirements planning |
429234 | OLM requisition fields erased by ME52N |
1173529 | ME51N, ME21N: MEPO 051 when deleting RE account assignment |
334986 | Branch to PReq processing: ME53 vs ME53N |
482119 | CS MRP / ME52N: incorrect data in PReq after online MRP |
1042888 | Avail ctrl in obj crcy: Unauth err msg/incorr allotted fund |
638441 | Update termination during the saving of an order |
366658 | Purchasing documents:Header and item texts switched |
640175 | Message FI741 with automatic commitments carryforward |
128061 | Subcontracting: Inconsistencies in dependent requirements |
321496 | ME51N deleted text types are provided |
508610 | Invoice parking with deleted purchase order item |
931863 | ME52N: The changes could not be completely undone II |
622357 | MExxN: F1 help for partial invoice indicator field missing |
609990 | Incorrect values during change of PReq closed indicator |
574736 | ME21N: KM183 with cross-company code purchase order |
605039 | Double commitment after change of delivery date |
571563 | ME51N: No commitments for new purchase requisitions |
595572 | Double commitment after change of due date |
543892 | ME51N Tax jurisdiction code is not displayed |
770942 | ME52N: error 06 334 on entering fixed vendor |
511795 | Source Determination, vendor blocked in source list |
522528 | Check source of supply: Message 06334,adopt.of PO price ind. |
554470 | Saving a held PR with budget errors results in a dump |
557827 | Wrong FM update date when using BAPI BAPI_REQUISITION_CREATE |
504676 | You cannot enter batch for stock transfer with CS material |
458270 | G/L account determination with sales order stock |
446949 | ME52/N: Texts from order only adopted in document language |
324694 | ME21N ME51N Customer-spec. error messages disappear |
801381 | V_V2: Jump to Transaction ME22 instead of ME22N |
329437 | ME21N: Functions not available |
662993 | Resetting a release that already took place |
642096 | DCM setting version in process, generating new version |