Transaction SAP ME21 - Créer commande

Notes associées
386770Trans. code authorization in transaction variants
804933ME21 - Reporting country pop up for plants abroad active
949892error message in me21n but not in me21
211891Stock type is set differently in ME21N & ME21 f.STO
338415 For create/chnge of POs no categ.-dep. pricng poss.
163231Creating a purchase order with reference to a PO
197075ME21, ME22, ME23, and ME27 also available in future
552776 TABLE_INVALID_INDEX in ME21N
746403Mobile Engine on Compact Flash Card Installation
487924ME21: Correct entry of limits and service lines
445222MM-SRV: Indicator EKPO-WEBRE for services
488563MD04: Generatng PO fr. stock transport req. branches to ME21
1444184ME21 does not set a lock on purchase requisition
373361ME21: Requisitioner (EKPO-AFNAM) does not exist
661690ME21(N): PReq commitment not reduced when quotation exists
364728ME21N: Fields no longer exist in Enjoy transaction
128097AFS Stock tansport order
817589ME59: Wrong net price when Requisition item has a batch
556013ME21: Transfer quantity conversn SD document->purchase order
306398ME21: Batch not changeable for product unit
300799Redesign qty conversion: Blanket PO with matl master
887194ECS and NCCD values rounded even though SD Rounding is off
603089ME21N No change documents for field EKPO-LBLKZ
815756RGX - "Routing Guide" button in STO (ME21, ME22, ME23)
756266RGX - "Routing Guide" button in STO (ME21, ME22, ME23)
410817ME21 batch reqrd entry fld w/ matl w/out batch mgmt requirmt
1559176ME22: Conversion factor change for batch items
385560ME21, ME22: Buffer logic in the case of a change in master d
411375ME21 with reference to PReq, price change not accepted
61871Output of messages and release strategy
138113AFS changes on SKU level
510336AFS: Performance MM ATP for SC item
132841AFS Subcontracting double requirements
159642AFS Sizespread after conversion PR to PO
151275AFS Consigment position field NETPR on AFS Screen
154151AFS Subcontracting vendor is not set for components
435552Performance ME21, ME22 II
136226AFS PR to PO ordered value
142088AFS Contract open quantity is wrong
336552Performance ME21, ME22, ME59
210611PO open items have inconsistent FM/CO commitments
451005ME22: Statistical delivery date on schedule line level
370549A statment missing after fixpack-2 for AFS V2.5B
133454AFS Ex factory date is not copied
372850Performance of vendor capacity check AFS
367766 Message: Delivery date 'Ex factory' is in the past
358163ME21N,OMF4:Fields can be set although not available
326576Purchase order: Import data not transferred
137127AFS: size conversion problem at PO item conditions (screen a
338442Third-party requisition/third-party PO GR flag
427908ME21N NAVM rec. value from NAVS after chang. mat. grp./cond.
370659Perform. of generation of PO from allocation table
390098NF metals: Most current rate not found
134147AFS subcontracting first item
352979Collective note: Performance notes for IS-AFS-MM
123724AFS Subcontracting header material NOGRID
501167Service lines disappear during the creation
166271AFS Purchase requisition to purchase order
308879Perfrmnce imprvmnt functn modle J_3A_PO_RESH_UPDATE
128891AFS Conversion PR to PO
209318Round AFS values with 'Next Rounding'
140759New pricing in PO with condition supplements
145539AFS SD document number is not in secundary requ.
301596Sizespread in line entry
409929Does not allow GR within over delivery tol. limit
487526AFS: Error when reading purchasing info record
373073ME9F/ME90: Prices are not sorted as sizes
191873Dimension Values of AFS-nogrid mat. are not cleared
136267AFS point of consumption Vendor capacity
36921ME21: Delivery type for stock transfer is not found
397763Message 108 in the pricing analysis
334949MEPO: no conversion when changing OPU
89899Output into docmt language - different language msg
401817Incorrect reduction of capacity and performance
304975Rounding button in Line Entry Screen
153020New Price determination for schedule lines in contract
132090AFS availiability date when reference Purchase ord.
163807AFS: Open qty for GR f.PO w/ shipping notifications
551865 ME21/ME21N SG105 for the selection from reference document
203326Short dump when saving purchasing documents
336010ME21: No authorization in contract reference
136315AFS PR to PO and delete position of PO
385681Performance of Capacity
329437ME21N: Functions not available
123712AFS Subcontracting with subsequent grid
331020Create PO with PReq reference for NO GRID materials
325489ME21: incorrect quantity ordered for Preq. refer.
322621Create PO with reference to PReq: Size 'X'
164140AFS Goods receipt with confirmations
646941ME21N Possible to enter negative delivery costs
501416Purchase order changes are updated incorrectly in S011/S012
350079 Net price is calculated incorrectly after FixPak 8
307781ME21N: Purchase orders with sub-items
131897AFS ASN with no grid material
203462Requirements records of stck transport requisitions
308019Needless error messages in the category screen
534906Retail supply source determ: no source list requirement ck