197075 | ME21, ME22, ME23, and ME27 also available in future |
490900 | Authorization check with jump to Enjoy transactions |
356179 | MD04/MD05: Display/change purchase order memo |
756266 | RGX - "Routing Guide" button in STO (ME21, ME22, ME23) |
815756 | RGX - "Routing Guide" button in STO (ME21, ME22, ME23) |
376167 | Jump to purchase order: ME23 vs ME23N |
373361 | ME21: Requisitioner (EKPO-AFNAM) does not exist |
150513 | AFS Error in Note 149069 (netpr is not filled) |
164403 | Wrong fees in pur.orders with exchange assignment |
497031 | GR conditions display at po history dumps |
153453 | Short Dump in Purchase Order with different unit of measure |
137127 | AFS: size conversion problem at PO item conditions (screen a |
301226 | ARun-Incorrect detailed display of POs in ARun result screen |
430881 | QCI Defaults not copied into MIGO |
373073 | ME9F/ME90: Prices are not sorted as sizes |
191873 | Dimension Values of AFS-nogrid mat. are not cleared |
142302 | Scroll buttons do not work on 1st level formula analysis? |
373722 | J4AD Wrong navigation from purchase requisition of subcontra |
305216 | Incorrect cursor positioning on the detail screen |
210718 | Suppressing AFS SC components with quantity of zero |
181897 | No size conversion during size grid entry |
495544 | ME22: Error when deleting stock transfer returns |
216517 | ME22 - confirmations: Correction for Note 179575 |
359934 | J4A):wrong list display after partial Goods Receipt |
216625 | Accnt assignm. indicat. incor. in Line Entry Screen |
360613 | Print output purchase order does not sort sizes |
161673 | APO-CIF: Deliv. date not displ. in purchase order |
430706 | Subcontracting, incorrect alternative BOM determined |
156607 | Prices f.external service order w.group conditions |
636166 | Missing screen sequence control entry in purchase order |
326219 | Incorrect quantity in purchase order history |
214851 | CO line item reports: Go to ME23 instead of ME23N |
159635 | AFS: Wrong proposal of batch number at GR for PO |
209989 | Performance purchase order, purchase requisition |
382942 | Maintain BOM - grid entries are not displayed |
460475 | Branching to purchasing document display |
364728 | ME21N: Fields no longer exist in Enjoy transaction |
340017 | Program termination when displaying PReq statistics |
141782 | Display subcontracting requirement from MRP list |
185733 | ME21: Size conversion - correction of Note 181897 |
353285 | Enhancement of correction report J_3AMRP6 |
38073 | No PO statistics for outline agreement requisitions and text |
169651 | Correction report concerning customer msg. 47666 |
163803 | ME23: BCD_FIELD_OVERFLOW for purchase order history |
603089 | ME21N No change documents for field EKPO-LBLKZ |
696362 | Exit: Availability control for valuated goods receipts |
1097851 | Purchase order: Multiple acct assigmt to real estate objects |
643582 | FM reconciliation drilldown using EnjoySAP purchasing views |
321209 | No message records during automatic PO for GR |
492314 | CO-EP reports: Branch from document display to PReq/PO |
381862 | Incorrect component quantity during GR for SC order |
156346 | ME3N Perf.of lists f.outline agrmnts & info records |
307050 | ME90 ...: No processing log is available |
683646 | ME23N Zero value for GR in purchase order history |
151219 | Document currency display in purchase order history |
986044 | normal access to ME27/ME28 but display in ME23N |
430954 | Questions to valuation logic during GR for purchase order |
586941 | FCX - Modifications to SAP core |
595678 | ME22N vs. ME23N: Header conditions are different |
358163 | ME21N,OMF4:Fields can be set although not available |
417318 | Display of text field in purchasing |
172701 | New pricing in the purchase documents is not invoked |
88559 | Correct PO history display for B/L exchanges |
158607 | BAPI_PO_CREATE does not transfer additional data |
975414 | Error in report "LIPW1F49", SP05 for ECC-DIMP 500 |
395311 | BAPI_PO_CREATE: Customer enhancements not copied |
578253 | BAPI_PO_CREATE1 & CHANGE: PB00 vs. PBXX (active/inactive) |
648850 | CO-EP reports branch into archived purchase orders |
158298 | Incorr. Price in PO created wrt contract/hd discount scales |
453689 | Error 8W140 for display and change of schedule lines |
383464 | Get-Set parameters set in list display |
69492 | Partner roles and message determination |
304541 | Display of originals does not work in purchasing |
432609 | No completion of commitment for purchase order |
360632 | ME21N Various improvements for account assignments |
367617 | ME59 Wrong entries created in VBFA |
309648 | Next screen processing MM documents |
188270 | Fees for goods receipt missing in fee history |
499625 | FAQ: Optical archiving in purchasing |
436212 | Exchange analysis of fee details unavailable |
213030 | PO History leads to wrong IR Fee Document due to OIAFE |
174656 | IS-OIL: Zero qty in PO history of EXG assigned PO |
449277 | M8008: SYSTEM ERROR: error in routine MRM_DRSEG_CR_CREATE |
197048 | Advance clarification in purchasing (MM-PUR) |
364320 | Delivery update termin./ excise duty cond. missing |
491211 | FAQ: Purchase order (general) |
781014 | Clearing values in purchase order currency are too high |
751129 | Authorizations in Enjoy Transactions in Purchasing |
506235 | Texts at schedule line level in purchase order and contract |
446535 | Problems with F&A reference date exit & invoice re-pricing |
815719 | FCX - Modifications to SAP core 4.6b |
154200 | Bad runtime while MSEG-access in quantity schedule |
30316 | Problems with fields that are not ready for input in purch. |
196684 | Requirement dates of components in subcontract POs |
1554582 | CustConn EAM: Technical prerequisite for Note 1573936 |
487950 | FAQ: Purchasing |
633986 | FAQ: Account assignment in the service |
179660 | EURO conversion: EKKO error translating an exchange rate |
304537 | ME21N function 'Linked documents' is missing |
426648 | Missing part mail checklist for goods movements |