| 359247 | Return delivery to vendor: Delivery type is missing |
| 3411 | Screen Header: Program RPH00nnn not found |
| 627638 | Mobile MTS - Unit Warning Messages |
| 77028 | Table TCOBX: Table maintenance not possible |
| 747317 | Maintaining VOE2 and VOE4 from Release 46B onwards |
| 408344 | Missng delivery type, transfer posting stock w.subcontractor |
| 176070 | AFS: J3A^ - warning message for validation IAN/UPC |
| 383443 | Entry * in table T458A / for MD45 |
| 750013 | MSC: Incorrect wage type texts. |
| 495376 | Introducg info blocks to the Customizing via maintennce view |
| 82504 | MR11 for subcontracting |
| 490460 | BAPI_COSTCENTER_CHANGEMULTIPLE: various problems |
| 45560 | External wage type transfer under 3.0D |
| 208963 | Disconncting rebate volme from VAS & size condition |
| 15430 | Translating units of measure |
| 480877 | Special transport contains no T596F entries. |
| 104409 | JV: GJTx quantity / unit missing in G/L line items |
| 42260 | Comparison/adjustment to remote system: no data |
| 211324 | CJB1: Strategy for settlement to superior WBS |
| 40704 | TR587 when saving in enhanced table maintenance |
| 301578 | VL10: Ready to input status of user role |
| 86582 | Intrastat: arrival - invoice value in for.currency |
| 40234 | Part.retirement creates postg.w.incorr. +/- sign |
| 16710 | Availability control cannot be activated |
| 74557 | Proj/EG suspense does not check for document number |
| 457552 | Performance template allocation, message KW 106 |
| 69654 | Phantom assembly with negative quantity |
| 701870 | MRRL, MRIS, MRKO: Settlement without tax number |
| 411005 | Name for sales executive characteristic is missing |
| 63663 | V.25 price unit and currency |
| 141444 | Search function in MD0x for AFS materials |
| 82143 | CL02 - Char.deletable despite usage in constraint |
| 63304 | MB5B: collective note on stocks at posting date |
| 80511 | Cutback postings with special tax codes |
| 394316 | EDI: Check for duplicate invoice not possible |
| 71486 | Order block when displaying an order |
| 486781 | Making KS096 adjustable |
| 65336 | Purchase order w. reference to purchase requisition |
| 324160 | Config can be changd f items n changeab due to version |
| 114724 | Dely split not required f. wage provision delivs. |
| 414391 | F4METHOD |
| 77628 | No error messages with EXIT_SAPMM07M_004 |
| 309648 | Next screen processing MM documents |
| 897932 | Confirm PSS ... Unable to call "Create E-Mail" |
| 1037617 | Customisable conversion of long account number |
| 39325 | Error in translation of units of measurement |
| 538719 | Incoterms are not inherited to items |
| 101170 | BAPI_REQUISITION_CHANGE terminates uncontrolled |
| 365871 | MMINKON: Posting to stock without valuation type |
| 79798 | Reports in Funding Currency: incorrect values |
| 316720 | Settlement inv.measure: amount rule for final settlement |
| 111375 | Deliveries can be deleted, though shpg. units exist |
| 101616 | IS-Oil: Goods issues to order / costcenter with CRP |
| 115136 | Rounding logic in BOM explosion/Customizing |
| 977780 | ISR - use of an external ITS - II |
| 853748 | Customizing of HR Name Format table T522N |
| 640231 | Post Upgrade Check for RWIN Interface for Enterprise |
| 431444 | Different item numbers between R/3 and CRM |
| 20021 | Inconsistencies in central address administration |
| 140404 | Display forecast from MRP list. |
| 373575 | CS-MRP: Termination message 61(124) |
| 428410 | Incomplete status management for versions |
| 359406 | Display open quantity for calls of contracts |
| 48529 | MMIM: Transaction Type for CO11, CO12, and CO13 in T158 |
| 71654 | FI-LC: Document intervals in RGCSHD00 are too high |
| 72003 | JV TRANSFERS - Tax deprec.areas not populating |
| 63419 | HR-ES: 3.0: Wrong ILT/IMS calculation in payroll |
| 158153 | Change of sales order w. rules-based ATP (APO) |
| 136380 | AFS Direct Input Material Master - MARC-J_4AATPSI |
| 321913 | Transfer of the backorder processing results |
| 146266 | Sales documents generation against batch; E042 |
| 371396 | Update of BOP results |
| 83470 | Non-Op billing does not populate BSEG-SGTXT |
| 1083289 | Switch off pricing call during FI posting for warranty |
| 46988 | Inspection lot creation during stock transfer |
| 100272 | Quantity fields AKAUFS, AVERKS as value fields |
| 779090 | GDPDU: Z1 access collective processing foreign exchange |
| 1382685 | SE 729 Customizing incorrectly maintained |
| 97299 | Flex.analysis: performance f.single value selection |
| 517252 | IT0566: Unable to select beneficiaries. |
| 107038 | Add. Infor: Add-On P1K install. for R/3 4.0B(Korea) |
| 114214 | Movement type 652: incorrect debit/credit indicator |
| 167327 | Deleting withdrawn components in production order |
| 53717 | Transferring text info record -> RFQ |
| 804650 | Incorrect goods recipient for SC for decentralized WMS |
| 40029 | MMIM:Stck transfer of sales order/project stck w.SD |
| 324093 | RFUMPT00: reporting in alternative local currency |
| 445936 | EURO check: Old currency in agency business |
| 385982 | Incompleteness of texts Customizing |
| 503524 | Foreign trade: tax reduction law/Sep. auth. check |
| 169172 | JV EDI inbound: Incorrect check between IT1 and TDS |
| 181415 | M/AM: Screen sequence error in COA processing |
| 77325 | CO13:Cancellation of backflush with incorrect price |
| 97011 | Subcontracting: Explosion of configured BOM |
| 455468 | TMW: Message line in the upper screen area |
| 411221 | Locator: Old SAP standard variants no longer exist |