| 372371 | MR11:incorrct update when posting to a prior period |
| 300888 | MR11 - performance problems through SAPLEINS |
| 489393 | MR11: Items that were not selected are updated |
| 785370 | FMM: Adjustment of commitment after account maintenance MR11 |
| 799862 | Message C!005 (Error handling is not active) with MR11 |
| 843022 | MR11: Error log, purchase order number is missing |
| 454523 | MR11: Hold data does not work, change screen attributes |
| 380159 | MR11: Account maintenance creates no MBEWH records |
| 499371 | MR11: error in Note 493955 corrected |
| 636644 | Adjustment of commitment subsequent to account maintenance |
| 360969 | MR11: Update termination with error M7001 |
| 571177 | MIRO/MR11: Freight costs for service order |
| 726297 | MR11:Error MLCCS009 in method LMLCCS_UPDATEF02 of get_values |
| 790810 | Authorization for repair program RFFM_REP_POSTMR11 |
| 983769 | MR11: CKMLGRIR 023 for GR-based IV & matl moving avg. price |
| 200021 | Performance - long runtime of transaction |
| 406261 | MR11: Incorrect stock coverage check with invoice surplus |
| 790426 | MR11: Functionality |
| 728362 | MR11: Incorrect clearing values for delivery costs |
| 864863 | Composite SAP Note for retail value update |
| 490479 | MR11: Error CKMLGRIR025 for return item |
| 681784 | Adjustment of commitment after account maintenance MR11 |
| 542798 | MR11: Reports for correcting the purchase order history |
| 489011 | MR11: Fill XREF3 for performance improvement SAPF124 |
| 1305016 | MR11: Negative stock value for value-only article II |
| 564881 | MR11: Negative quantity at item/delivery costs |
| 497516 | MR11: Double EKBZ entries for delivery costs clearing |
| 305758 | Archiving / SAPF070 finds documents without items |
| 533799 | MR11: Error message M8607 |
| 1072585 | Wrong debit/credit indicator in EKBZ. Inconsistency GR/IR |
| 10757 | FAQ: MR11, clear GR/IR clearing account |
| 784970 | MR11: Error log, part II |
| 446124 | MR11: No updating into LIS |
| 589099 | MR11: incorrect document number range |
| 444180 | MR11: Error FI313 during service order |
| 1034914 | Derivation of functional area for balance sheet accounts |
| 416533 | MR11: changed account assgmt during service entry not ready |
| 531975 | MR11: No termination when purchase order history incorrect |
| 764687 | Composite SAP Note, performance during statistics update |
| 77738 | Memory overflow in MR11 in tables XEKBEK, BETC |
| 517901 | MR11: CKMLGRIR 025 message processing |
| 448217 | MR11: Delivery costs posted to GR/IR clearing account |
| 419740 | MR11: separate acctg document during purchase account procg |
| 437613 | MR11: Clearing IR surplus with partial stock valuated mater |
| 952287 | CIN: Limited Functionalities in Country Version India -CIN |
| 495705 | MR11: Posts incorrect freight purchase account |
| 380165 | MR11: Error CKMLGRIR023 or material price becomes negative |
| 568931 | MR11: Prev.month's invent.value is zero for act. mat.ledger |
| 71073 | G4029 - Error when running transaction MR11 ? |
| 450077 | MR11: Final invoice indicator |
| 586727 | MR11: Incorrect update |
| 685752 | MR11: Price differences in subcontract order |
| 386405 | MR11: Balance for subcontracting, error M8050 |
| 354659 | MR11: Negative MAP after account maintenance |
| 1164579 | MR11: C! 005 "Error management is not active" |
| 78616 | MR11 - JV line can have two cost objects |
| 76306 | MR11 Performance improvements |
| 132685 | MR21: CO document incomplete after substitution |
| 107279 | MR11 - Maintain GR/IR with G4026 |
| 783345 | MR11SHOW: Posting logic |
| 509823 | MR11: C+048 after posting to a prior period |
| 527798 | MR11: Error message F5735 |
| 928398 | MR11: Previous month's inventory value is 0 for current ML |
| 551692 | Error C+052 or C+048 in Transaction MR11 |
| 551840 | MR11: Error message M8607 |
| 1398760 | MR11: Purchase order and item missing from msg. CKMLGRIR005 |
| 593368 | MR11: Negative stock values for document split |
| 1145489 | MR11: Error handling in background processing |
| 588778 | MR11: Error CKMLGRIR025 with delivery costs |
| 722438 | MR11: Error message M8 607/error log |
| 502704 | MR11: Error F5800 or incorrect clearing of freight items |
| 562067 | MR11: Program termination PERIOD_ERROR |
| 1266830 | Transaction MR11 in background: No spool list created |
| 1270250 | MR11: Negative stock value for value-only article |
| 392663 | MR11: Coll. note: Inconsist. between MM and FI in act maint. |
| 1535280 | MR11: Separation of corrections for TM integration |
| 1254395 | Incorrect commitment values after MR11, MR11SHOW |
| 386320 | MR11: Error CKMLGRIR023 if material price is negative |
| 735284 | MR11: Revaluation document for value-only article |
| 68506 | Invoice verification: wrong substitution/validation |
| 505741 | MR11: Error M7 308 when posting to a prior period |
| 367212 | MR11 - maintenance GR/IR clearing account |
| 493955 | MR11: Shift of lock time (ENQUEUE) |
| 1535277 | MR11: Separation of corrections for TM integration |
| 1465867 | MR11: Goods receipt date for delivery costs not filled |
| 452160 | Dump in the MR11: DYNPRO_FIELD_CONVERSION |
| 795028 | MR11/MR11SHOW: Preventing a negative stock value |
| 158519 | Performance optimization in logistics invoice verification |
| 836968 | MR11: Incorrect valuation for value-only article |
| 1535739 | MR11/MR11SHOW: Error message leads to program termination |
| 124572 | MR11: Division by zero |
| 710865 | MR11: Important information on account maintenance |
| 508085 | MR11: Incorrect posting date of revaluation posting |
| 82504 | MR11 for subcontracting |
| 373047 | Error in field input processing |
| 377408 | MR11: Negative material price after account maintenance |
| 430463 | Trans. MR11 posts no external service for subcontracting |
| 568979 | Incorrect values in MR11 for B/L and split conditions |
| 618969 | MIRO: Incorrectly filled purchase order price unit |
| 378800 | GR/IR clearing account in CO not taken into account |