144229 | Performance of sales document processing |
74612 | D07: Wrong Configuration after document save |
322136 | Version document: Config n changeable /V1649/BS001 |
140434 | Wrong order net value in AFS Line-entry screen |
323255 | Default quantities not converted into sales unit |
320684 | Schedule lines with quantity 0 cannot be deleted |
216251 | MILL: Endless loop during call of configuration |
142434 | wrong rejected quantity during order list overview |
310371 | Vals of num charactrstcs missing in SD version comp |
322630 | Error message when calling the overview order list |
352095 | Incorrect conversion after availability calculation |
362374 | Quantity schedule cannot be accessed in contracts |
453740 | CS: Screen control in the contract |
392214 | Some header fields are deleted in SD documents |
322135 | Configuration cannot be changed in version document |
407134 | Incorrect account for non-billed receivables |
331606 | ATP overview does not display reserved quantities |
350816 | SD: Contract - no CS default values |
128646 | BDBS work table not initialized |
130144 | Short dump because of overflow in order processing |
135004 | wrong open reference quantity to contract |
101650 | Profit Center substitution does not run w/o plant |
107434 | Field <name> is not available in the <screen> |
198806 | Release Standard Note 105512 for AFS |
372765 | Account determination for down payment clearing conditions |
132283 | Rejection of fully/ partially deliv. schedule lines |
805094 | Incompleteness for conditions with exclusion |
351498 | Incorrect reserved quantity in stock tables |
319032 | Object dependencs n evaluatd in characteristic overview |
133646 | Negative Open Reference Values in the Order List Overview |
805936 | Production order quantity reduced in static assembly |
481059 | SDP Billing:Interest rates not saved with contract |
136480 | Dump with BCD_FIELD_OVERFLOW during order list overview |
153371 | No Grid Cell Controldata in change Sales Order |
209563 | Obsolete planning assignments after material change |
338126 | Faster processing of different tables |
84849 | Profit cent. not determ./unit of measure incorrect |
146761 | SIS: No update for contract items |
83765 | 3.1H: Incorrect component qty after configuration |
302627 | Requested delivery date is checked unnecessarily |
687030 | Incorrect language when calling SAPscript editor |
331192 | Incor.allocatn rec.after deleting rel.schedule line |
43551 | Rounding problem in billing plan |
134924 | Partner functions AA or AW are lost in contracts |
392392 | Select conditns + requrd characterstcs in charactrstc overvw |
385139 | Performance Select M_VMVAA |
141502 | AFS Pricing error with auto batch determination |
395117 | Performance problem while processing SD documents |
128090 | Wrong open quantity in order list overview |
624003 | Refrnce status of sales and distrbtn doc. determnd incrrctly |
72503 | Contract Specific Pricing (CSPO) Update Problem |
73128 | Incorrect profitability segment in sales order |
315463 | Improved reading of conditions (performance) |
337299 | Better DB access fr control, revenue and reference table |
122182 | VA01/VA02: Message V1260 not displayed |
771604 | Performance problem when editing SD documents |
441692 | New revenue lines after setting back contract end (I) |
509040 | New revenue lines after setting back contract end (II) |
1124664 | VF44,FASB: Date incorrect if time zone differs |
177667 | CO-PA interface optimization |
446516 | X:IS-MP: Activating user columns in characteristic overview |
332115 | Problems when scrolling in AFS item overview |
351143 | Accnt determntn f conditions in sales doc w/ value 0 |
403325 | Sales doc search by purchase order number/sold-to party |
402563 | Incorrect planned revenue on WBS element |
316348 | Screen variant not imported |
198400 | No revenue line in fiscal year variant |
411844 | Selectn condits +reqd characteristics in charactrstcs overvw |
459793 | M:IS-MP: ATP aft change of characterstc in charctrstc overvw |
337832 | No currency change after billing of down payments |
410674 | Contracts: Price agreements are lost (VA41/VA42) |
601725 | Incorrect planned revenue for make-to-order production |
827591 | Revenue lines (and recognized revenue lines) are deleted |
318250 | Incor transf of fields changed by configuration to doc |
352984 | VA01: Planned revenue from sales order for internal order |
481770 | Missing periods in VBREVE (Revenue Recognition Lines) |
1097843 | Incorr. revenue due to revenue block when changing sales doc |
383789 | Settlmnt period depnds on year-specific fiscal year variant |
566531 | VBREF* entries are not deleted |
133939 | SIS: No update for contracts |
508230 | Schedule lines without open refernce quantity are transferrd |
96591 | Deassign SD contract from exchange agreement |
391297 | No incompleteness through subsequent Customizing change |
1002664 | FAQ: Text determination problems after upgrade |
442657 | Wrong german texts in sales documents |
107119 | Delete SD contract from exchange |
131239 | Exg SD contract item details copied from wrong agreement |
557891 | Problems when changing the fiscal year variant |
891730 | Short dump when changing contracts with fiscal year variant |
520431 | Problems when changing the revenue account |
634867 | Incorrect account determination non-billed receivables |
389061 | Incorrect entries in revenue table (VBREVE) |
1060077 | Revenue block causes short dump when sales doc is changed |
322720 | Impossible to display quantity schedule in contract |
377241 | Order items with material variants |
207070 | No currency change after billing down payment dates |
216007 | NO CURRENCY/EXCHANGE RATE FIELD ON DYNPRO SAPMV45A 4301 |
510681 | Pricing Time 00:00 was getting reset to System time. |
784827 | Missing accounts in VBREVK for new condition |