Transaction SAP MB01 - Enregistrer EM sur commande

Notes associées
319157xxx GR for purchase orders with delivery reference
309431BR/IM:Switch betw. local & doc currency impossible
442706MIGO: No individual slip for multiple account assignment
306201GR locked stock at dimension level is incorrect
861205Problem with batch recording (wrong entries in table J_5CX)
401071MB01, reversal GR to the purchase order with GR-based invoic
1095226MvT 107 cannot reverse (error M7 330)
851198Problem with MB01 Mov.102
166880Incorrect tax company code in FI document
400646CS: Return delivery to vendor with MB01
401859MBSF/MB01(105):M7 329 Delivered BlStck qty exceeded
206249Msg M7064:Doc does not contain any selectable items
585078Goods receipt transaction issues error 8B 255 for RTP
686469GR cancel with 102 "O" not working in MB01, MBST, MIGO.
183045MBRL/MB01/MBST Incor. Proposd quantity SC compnents
676125MB01-GR 102 for PO, after 101 movements with same batch no.
158700F5672: Posting goods received using Transactn MB01
316750Error QA046 w. canceling mat.doc. w/ inspection lot
856279MIGO: Proposed qty despite 'delivery completed' indicator
870784MIGO: Incrrct dlvry costs transferred from freight cost doc
153428Update terminated when GR to PO form Subcontractor
50708Probs.with complexes (quantity, ANEP, EAUFN, POSNR)
120709AFS IM: Wrong GUI status at GR subcontracting
315484XXX Doc.flow:Gds mvmnt f.purch.order w/ delivry rf.
943205Short dump MOVE_TO_LIT_NOTALLOWED_NODATA
158955AFS Goods receipt for PO
175836Statistical GR and GR blocked stock
457770IS-OIL: MBST/MB01 REVERSAL OF GR AGAINST PO
526265Composite SAP Note: Return delivery as delivery [CRT7]
134753AFS Goods receipt MB01
552042LIS: Performance improvement
155937AFS Subcontracting PO
46209No availability control for goods receipts
154502Oil: Several performance improvements
153669AFS Flow of issue of mats at subcontractor not useful
67640Summarizing FI documents from MM does not work
120427GR for subcontract. PO does not calculate properly
136007Flow of issue of mats at subcontractor not useful
87960Goods rec. repricing with indicator 5 on info rec.
126327MB01 MvT 102: reversal not possible if PO with GRIV
138946MWBQ: M7001: Check table XMCHA
338213IS-OIL: MB01/MBST wrong values/sign for freight costs
147503AFS: Error 8J069 at movement type 102
105333GR to returns item, neg. delivery costs, M7050
152337AFS: Open quantity at goods receipt for PO
149523AFS Goods receipt j_3abssi is not updated
138237AFS Goods receipt and reversal
440294Inconsistencies between QM and MM after error dialog
171942Inbound delivery: Weight/vol not dependent on qty
409929Does not allow GR within over delivery tol. limit
319143Runtime error during GR for the purchase order
77360MBST/MB0A:Reversal->incor.shipping notification/qty
333023'Adopt without MRP' pushbutton does not work
620629No asset line items with VLxx(N) transactions
163807AFS: Open qty for GR f.PO w/ shipping notifications
188567PURCHIS-performance in MB01 sbsquent prob.to 161491
161491PURCHIS - Commitments performance SAPLEINS during GR
203475Missing entries in the user menu
130314Goods receipt for PO: incorrect value in accounting
350433Dely completed ind. in spite of stock in transit
131624AFS Goods receipt and reversal
351610 Quantity distribution during GR for stock transport order
368039No components during GR for subcontract order
197687xxx CATT: Initial screen is skipped
136623AFS: DCI on purchase order item not set at goods receipt
140262AFS IDOC: WMMBXY - Goods receipt with split valuation
48558No display of inherited characteristics from material to its
320130M7043 during GR for the stock transport order
157017AFS: Wrong quantity with movement type 104
317483GR cancelltn for subcontractors shows no components
764687Composite SAP Note, performance during statistics update
82001Error G4029 for GR with balanced books by venture
1022729M7306 Text variables
333095Missing errors message in GR with reference
372184Goods receipt for third-party order with batches
149243AFS: Requirement not reduced after goods receipt
16239Complete delivery indicator is not checked
444548Commitment is not changed by goods receipt
177314Qty from user exit MEVME001 interpretd incorrectly
333137"Delivery completed" indicator proposal incorrect
143753MB01 to post regular PO into SC-stock (mslb)
390011 Valuation type is filled in field batch
126229AFS "dely completed" ind. for stock transport order
98411Termination when entering goods receipt w.active QM
142681AFS:Incor. comp. qty during GR for subcontrct order
401354MIGO: No customer exit for prepopulation of storage location
77955Inconsist. stock in MM-QM after appyling note 64906
392527Termination with goods receipt for stock transport order
166660AFS: Performance for goods movements
359389Del. completed ID during GR for inbound delivery
327604Incorrect special stock indicator for SC process
149597MRRL invoice value doubles during price determination for GR
318750The alternate UoM button does not appear for MB0*
163428ME22:Acct assgmt cat.can be changed after posted GR
371618Confirmations and performance in AFS planning
1304389Purchase Order Price Unit during release of GR Blocked Stock
425681CS: Account assignment data missing in GR to PO
923876Store returns with an account assignment with serial numbers
82886Incor.detrmntn of statistical moving average price
52210Goods movement for serial numbers w. inspection lot