332918 | MD04/MD05: Display/change PReq |
168416 | MRP deletes partial converted purchase requisitions |
490900 | Authorization check with jump to Enjoy transactions |
383818 | ME51, ME52 and ME53 still available in the future |
216654 | ME21N: reference to Preq missing |
159548 | Display subcontracting requirement from MRP list |
36601 | Copying text from network into PReq with > 1 item |
191873 | Dimension Values of AFS-nogrid mat. are not cleared |
210718 | Suppressing AFS SC components with quantity of zero |
144721 | AFS Vendor capacity is calculated wrong |
154057 | AFS MRP selects wrong Purchorg from material master |
216625 | Accnt assignm. indicat. incor. in Line Entry Screen |
140514 | Display subcontracting requirement from MRP list. |
333654 | CO line item reports: ME53 called instead of ME53N |
126656 | PReq deletd for external elemt/cap.requments deletd |
851485 | Delete long text not copied into PReq |
161638 | AFS Components are not availible in PR |
30612 | Requisition points to physically deleted PO item |
546860 | ME52/N: Texts in incorrect sequence from sales order |
365800 | CS:Delivery date PREQ f. deliv. group/full delivery |
209989 | Performance purchase order, purchase requisition |
326232 | Incrrct grd numbr in PReq/PO (thrd-prty procss flw) |
382942 | Maintain BOM - grid entries are not displayed |
35399 | MM-SRV Acct assignment problem in PReq from network |
328907 | MRP controller as creator of PReqs from MRP run |
384043 | Purchase requisition items not displayd (scrolling) |
340017 | Program termination when displaying PReq statistics |
141782 | Display subcontracting requirement from MRP list |
334986 | Branch to PReq processing: ME53 vs ME53N |
38073 | No PO statistics for outline agreement requisitions and text |
169651 | Correction report concerning customer msg. 47666 |
430702 | ME51, ME53: Delete a newly created Preq item |
81723 | ME52/ME53: Incorrect status 'N' in requisitions |
28081 | Missing PO statistics for third-party PReqs. |
643582 | FM reconciliation drilldown using EnjoySAP purchasing views |
46329 | Outl. agreement requisn. not "open" again after deletion of |
165086 | Conversion PReq: Reference in PReq and PO missing |
52225 | KOSTL field in Pur.Req. Release procedure with clas |
446949 | ME52/N: Texts from order only adopted in document language |
492314 | CO-EP reports: Branch from document display to PReq/PO |
88266 | Fixed indicator PReq - MD04 |
65839 | Purchase order statistics in purchase requisition |
355870 | Fixed vendor is not initialized |
355076 | ME52N reference texts not displayd from sales order |
493315 | FAQ: Purchase requisition (general) |
396237 | Input/output of hold flag on requisition screens |
369817 | ME51N vendor is not written in components |
453689 | Error 8W140 for display and change of schedule lines |
308211 | ME21N, ME51N: 'Hold data' does not work |
98727 | Third-party requi. does not show customer address |
28533 | Adoption of sales order texts in purchase req.s |
393367 | Price is not transferred from Preq to PO |
102595 | Subcontracting Preqs generated from SD/PS have no components |
194221 | LB:EBAN-BSMNG incorrect after part.conver in PO |
309648 | Next screen processing MM documents |
171331 | Correction report for quantity ordered in PReq |
197048 | Advance clarification in purchasing (MM-PUR) |
751129 | Authorizations in Enjoy Transactions in Purchasing |
30781 | Dep.reqs. of subcontracting PReqs not deleted |
662021 | Reconstruction of the purch. req. in FM prior to rel. 4.5 |
30316 | Problems with fields that are not ready for input in purch. |
487950 | FAQ: Purchasing |
493318 | FAQ: Purchase requisition (ME51N, ME52N, ME53N) |
633986 | FAQ: Account assignment in the service |
635511 | FAQ: Purchase requisitions in the service |
1803189 | FAQ: End of Support of ME21, ME51, and BAPI_PO_CREATE etc. |
359987 | Commitments comparison in Funds Management |
496082 | FAQ: Account assignment in purchasing |