| 552192 | Technical objects are no longer copied |
| 74612 | D07: Wrong Configuration after document save |
| 609015 | NF metals not active in the value contract |
| 140434 | Wrong order net value in AFS Line-entry screen |
| 323255 | Default quantities not converted into sales unit |
| 216251 | MILL: Endless loop during call of configuration |
| 142434 | wrong rejected quantity during order list overview |
| 393808 | Order is not saved |
| 453740 | CS: Screen control in the contract |
| 392214 | Some header fields are deleted in SD documents |
| 100718 | Rel. 4.5A: Problem in single-level configuration |
| 407134 | Incorrect account for non-billed receivables |
| 331606 | ATP overview does not display reserved quantities |
| 350816 | SD: Contract - no CS default values |
| 128646 | BDBS work table not initialized |
| 130144 | Short dump because of overflow in order processing |
| 135004 | wrong open reference quantity to contract |
| 101650 | Profit Center substitution does not run w/o plant |
| 198806 | Release Standard Note 105512 for AFS |
| 372765 | Account determination for down payment clearing conditions |
| 132283 | Rejection of fully/ partially deliv. schedule lines |
| 175550 | Update term. when you create sales order & contract |
| 351498 | Incorrect reserved quantity in stock tables |
| 319032 | Object dependencs n evaluatd in characteristic overview |
| 133646 | Negative Open Reference Values in the Order List Overview |
| 136480 | Dump with BCD_FIELD_OVERFLOW during order list overview |
| 338126 | Faster processing of different tables |
| 84849 | Profit cent. not determ./unit of measure incorrect |
| 146761 | SIS: No update for contract items |
| 90262 | Partner info not transferred to profitab. |
| 83765 | 3.1H: Incorrect component qty after configuration |
| 302627 | Requested delivery date is checked unnecessarily |
| 687030 | Incorrect language when calling SAPscript editor |
| 331192 | Incor.allocatn rec.after deleting rel.schedule line |
| 94347 | Settlement profile not updated |
| 43551 | Rounding problem in billing plan |
| 134924 | Partner functions AA or AW are lost in contracts |
| 144229 | Performance of sales document processing |
| 392392 | Select conditns + requrd characterstcs in charactrstc overvw |
| 141502 | AFS Pricing error with auto batch determination |
| 395117 | Performance problem while processing SD documents |
| 139189 | Scrolling for multiple selection AA/AW |
| 128090 | Wrong open quantity in order list overview |
| 544705 | Assembly processing, popup appears despite parameters preset |
| 73128 | Incorrect profitability segment in sales order |
| 315463 | Improved reading of conditions (performance) |
| 1122290 | Revenue event type is copied from predecessor |
| 337299 | Better DB access fr control, revenue and reference table |
| 122182 | VA01/VA02: Message V1260 not displayed |
| 771604 | Performance problem when editing SD documents |
| 436370 | Planned revenue translation by pricing date desired |
| 1118991 | CVV field on the overview screen in the order |
| 441692 | New revenue lines after setting back contract end (I) |
| 509040 | New revenue lines after setting back contract end (II) |
| 1124664 | VF44,FASB: Date incorrect if time zone differs |
| 446516 | X:IS-MP: Activating user columns in characteristic overview |
| 332115 | Problems when scrolling in AFS item overview |
| 351143 | Accnt determntn f conditions in sales doc w/ value 0 |
| 198400 | No revenue line in fiscal year variant |
| 411844 | Selectn condits +reqd characteristics in charactrstcs overvw |
| 144241 | Collection of exchange corrections 4.0B - CRT11 |
| 459793 | M:IS-MP: ATP aft change of characterstc in charctrstc overvw |
| 410674 | Contracts: Price agreements are lost (VA41/VA42) |
| 323898 | Character fast entry: Creation: F4/check ag. objct dependncs |
| 162514 | ITA: missg. Mode of Transp. in Output Determination |
| 318250 | Incor transf of fields changed by configuration to doc |
| 352984 | VA01: Planned revenue from sales order for internal order |
| 481770 | Missing periods in VBREVE (Revenue Recognition Lines) |
| 119006 | Copy SD-contract type at create with reference |
| 383789 | Settlmnt period depnds on year-specific fiscal year variant |
| 318801 | VA01:Termination due to incorrect currency translatn |
| 101877 | Gross/Net rules not applied for first item |
| 133939 | SIS: No update for contracts |
| 508230 | Schedule lines without open refernce quantity are transferrd |
| 1002664 | FAQ: Text determination problems after upgrade |
| 442657 | Wrong german texts in sales documents |
| 163252 | Exchange agreement allows assignment of sales orders |
| 634867 | Incorrect account determination non-billed receivables |
| 377241 | Order items with material variants |
| 128239 | Manual settlement rule is deleted |
| 188640 | Contract update terminates if no fee exists |
| 127833 | Dump when computing an average currency rate |
| 216007 | NO CURRENCY/EXCHANGE RATE FIELD ON DYNPRO SAPMV45A 4301 |
| 510681 | Pricing Time 00:00 was getting reset to System time. |
| 454893 | CHECKLISTSD: Sales document output as an e-mail |
| 356080 | External Details missing when plant entered manually |
| 302835 | Partner dialog box in order only displays cust. no. |
| 173532 | Order/Contr.: TAS data not filled after delete/cre. item |
| 966625 | Dummy/phantom texts or unclear text origin |
| 188083 | Update terminations after client copy (remote copy) |
| 325052 | IS-Oil: Sales - Automatic update of Excise Duty values |
| 311456 | Short dump creating contract with quantity schedule |
| 72311 | Create contracts with reference to a contract |
| 517713 | Corrections to FM OIK_TAS_DATA_MAINTAIN |
| 181457 | Load ID assigned with Valid-to = 00:00:0000 |
| 1164434 | Loss of data in DGMSD when saving several docs. per batch |
| 300869 | Split Indicator required in SD&MM Documents |
| 412271 | Incorrect total of revenue amounts in Table VBREVE |