Transaction SAP ME52N - Modifier demande d'achat

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