547782 | ME11: Error message 00055 |
445417 | ME11/ME12-Source Overview selects deleted Condition |
376282 | ME11/ME12:Net pr. 0 desp.req.entry fld (EINE-NETPR) |
609031 | Missing condition records for contract or info record |
983402 | Info record creation terminates during replication |
430543 | FAQ: Purchasing info record |
301598 | Performance: Buffer modules EKBE,EKBZ,EKKN II |
430719 | LIS: Incorrect Statistical screen in Inforecords |
213602 | Performance: Buffer modules EKBE, EKBZ, EKKN |
862483 | ME11/ME12/ME13 - plants abroad tax code not displayed in F4 |
162619 | Info record: TIME_OUT for missing authorization |
934426 | Vendor number (KONP-LIFNR) no longer displayed |
328105 | INFREC: Texts are not created |
515286 | ME1L,ME12-Material with apostrophe, dump |
356726 | RM06IBI0: incorrect material in purchasing data |
864662 | /SAPNEA/J_SC_11 - Purchase Info Record price not copied |
30658 | Price in info record: rounding errors |
1243544 | Missing authorization check for called transactions |
309236 | ME31 Canceling on the condition screen |
494338 | Check units of measure during the condition maintenance |
327090 | INFREC: Default data is not transferred |
339008 | EURO conversion: Expiring currencies in purchasing |
797215 | Integration of purchase order change from R/3 to ICH |
496577 | Texts appear in the PO or info record for no reason |
858239 | The Subcontracting Info Record |
96389 | Chng cntrl rcrd for MM-PUR: purchasing info record |
410331 | Info record prices and expiring currencies (euro changeover) |
327083 | INFREC: Data transfer of purchasing info records |
108489 | IS-OIL version of Core note 88234 |
1074980 | Relevant IDOCs for AFS6.0 release |
1584493 | Overdelivery check for GR blocked stock with GR-based IV |
586856 | Pricing in the info record/contract for fixed conditions |
210061 | Delivery tolerances are not copied |
197048 | Advance clarification in purchasing (MM-PUR) |
685117 | Net Price in Info Record or Contract is wrong |
506235 | Texts at schedule line level in purchase order and contract |
367904 | Purchasing Info Record - Copy Grid Values |
194381 | Info record purchase order text printed twice |
481034 | FAQ: Data transfer (batch input) in purchasing |
94443 | Inconsistencies in condition master data (Termination VK067) |
846721 | Integrating ELIKZ and DLTS in SAP ICH (PO cooperation) |
29661 | E06669/E06658 No condition types found |
458384 | FAQ: Consulting for the changeover to the euro in purchasing |
90593 | Foreign trade:pref. processing: SAPSERV3 Jun/16/98 |