| 193072 | VA11/VA21: Contract account in incompletion log |
| 70434 | 3.1G: Lower-level KMATs without valuation |
| 135745 | Incorrect header net value for alternative items |
| 123810 | No print of prices for alternative items |
| 70181 | 3.1H Several configurations with same material |
| 65215 | 3.1G: 'Internal_Error' during configuration |
| 105844 | 4.5A: Problem with single-level configuration in SD |
| 196730 | Incorrect screen for configuration of SD offer/s.o. |
| 100718 | Rel. 4.5A: Problem in single-level configuration |
| 63490 | VA01: Costing of reconfigured stockable type |
| 211801 | Component is not copied from standard bill of material |
| 86917 | VA01/02/21/22: Long runtimes when saving |
| 143806 | Profitability segment also in quotation item |
| 177292 | Incorrect scrn for configuration SD quotation/order |
| 323940 | Valuation when creating with template is lost |
| 494327 | Error when/after creating cost estimate f config.materials |
| 75939 | Change of date assembly item: Del. settlement rule |
| 152572 | Message BMG 140 for the generation service order |
| 433485 | Characteristics overview: No characteristic values for SIs |
| 319032 | Object dependencs n evaluatd in characteristic overview |
| 385081 | Message V1323 if entering sales documents |
| 68882 | 3.1H Conditions are lost when using reference |
| 84849 | Profit cent. not determ./unit of measure incorrect |
| 460587 | Costing: Most Up-to-Date Actual Price in the Past |
| 90262 | Partner info not transferred to profitab. |
| 687030 | Incorrect language when calling SAPscript editor |
| 367411 | Timeout during text maintenance in doc processing |
| 179415 | Message BMG140 when generating service order II |
| 631793 | Service item: Configuration change has no effect |
| 124693 | Setting the component quantity via configuration |
| 392392 | Select conditns + requrd characterstcs in charactrstc overvw |
| 104657 | Assembly lock not set for all assembly orders |
| 413703 | Assembly, new configuration:Capacity availabil.checked twice |
| 544705 | Assembly processing, popup appears despite parameters preset |
| 87118 | Incorrect confirmation f. collective assembly order |
| 325954 | Texts not deleted when changing partner or item |
| 155921 | Termin.exception NOT_ALLOWED drng.assembly prcssng. |
| 122182 | VA01/VA02: Message V1260 not displayed |
| 1118991 | CVV field on the overview screen in the order |
| 327478 | SD: Ordercreating with reference loses sched.line |
| 132543 | CN22: Multilevel configuration and BOM change |
| 322705 | Partner dialog box: headings displayed incorrectly |
| 372669 | Sales probability for service orders |
| 446516 | X:IS-MP: Activating user columns in characteristic overview |
| 49659 | Incorrect requirement in order/shipping processing |
| 411844 | Selectn condits +reqd characteristics in charactrstcs overvw |
| 323898 | Character fast entry: Creation: F4/check ag. objct dependncs |
| 318250 | Incor transf of fields changed by configuration to doc |
| 352984 | VA01: Planned revenue from sales order for internal order |
| 494325 | VA01: Assignment of planned revenues to periods |
| 332930 | Variant transactions do not function with sales docs |
| 484067 | Create network,template standard network:release immediately |
| 318801 | VA01:Termination due to incorrect currency translatn |
| 574864 | Create subnetwrk: Acc assgt + others checked/set incorrectly |
| 46590 | Incorr.requirement f. part.del.agreement/spec.stock |
| 1002664 | FAQ: Text determination problems after upgrade |
| 396340 | Address for third-party requistn in network despite 'Cancel' |
| 503166 | Address for third-party requisition from SD document |
| 377241 | Order items with material variants |
| 385676 | Standard variants d.n. function in sales document processing |
| 454893 | CHECKLISTSD: Sales document output as an e-mail |
| 302835 | Partner dialog box in order only displays cust. no. |
| 318998 | Cumulatd ATP on higher-level > than on subord.level |
| 966625 | Dummy/phantom texts or unclear text origin |
| 188083 | Update terminations after client copy (remote copy) |
| 325125 | CJ021 when creating network with refrnc and project |
| 393580 | Consulting note: Error message CK687 in the costing |
| 38702 | VA01/21/41: No quotation/order values in project |
| 447659 | X: ATP in sales order with batch selection criteria |
| 546965 | FAQ: Correlation and delivery groups in SD |
| 96404 | VA01/21/41: No quotation value/order value/planned revenue |
| 547508 | FAQ: Schedule line overview and ATP |
| 954372 | Short dump when navigating to text screen (troubleshooting) |
| 313129 | Collective note: Account determination (costing) |