| 137203 | TD Mass processing of shipment cost documents |
| 130211 | Work list shipment costs: Termination NR751 |
| 137188 | TD Refresh function at SCD worklist |
| 207609 | VI11, VI12: Selection of TD shipments don't work properly |
| 137211 | TD Selection of shipment cost documents |
| 101165 | Err. NR751 : Missing nr. range interval SD_SCD_DUL |
| 641932 | VI16/VT05: Performance with system log display |
| 152816 | Transferring shipment costs for account assignment lines wit |
| 964266 | VL09: M7 203 Freight costs as delivery costs |
| 652689 | Shipment output process can lock if no delivery. |
| 807624 | Incorrect determination NETPR at BERGL 'D' |
| 1002507 | Calculation basis D: Incorrect unit |
| 501729 | Info M7 107: No transfer for different service agent |
| 1071740 | Calulating the condition value with relative scale |
| 544398 | VI04: VY110 during transfer with HU packaging |
| 137168 | TD Collective Note for IS-Oil release 1.0D |
| 690296 | Multi-dimensonal freight: Rounding rule not considered |
| 99678 | TD Rounding differences in shipment costs |
| 179261 | Modif: Status of shipment cost calculation for net value 0 |
| 112866 | TD display of value fields in shipment cost doc. |
| 103318 | TD Corrections in program ROIGVALV |
| 842299 | Transport planning point authorization check 'V_VTTK_TDS' |
| 776078 | Information: Using special processing indicator (SDABW) |
| 787971 | Info:ME021 with ship. cost trans. using CPD forwarding agent |
| 1027907 | NO_SAVE exception in BADI_SCD_SAVE not dealt with |
| 100881 | VT04: number range 01 for SD_VT04 is missing |
| 716013 | Transfer fails after implementation of Note 662859 |
| 569166 | Correction of the shipment costs for external handling units |
| 782631 | Info KE 396: For cost distribution C and CO origin A |
| 492337 | Info VW343 or VY002: Termination in VI01/VI02 |
| 125718 | Forwarding shipment cost items not correct |
| 782278 | Information: No delta update for VTTK-FBGST |
| 902413 | Shipment costs at reversal with transaction VL09 |
| 944937 | BAdI: Purchase order item determination |
| 659709 | VI02/VI03: No processing possible since shipment is missing |
| 705211 | Information: Valuation class always BLANK for WE/RE account |
| 980967 | Error message M7203 |
| 576046 | Modification: User exit for account assignment determination |
| 662859 | Tax jurisdictn code missing when transferring shipment costs |
| 674874 | Modification: 1 purchase order per shipment cost document |
| 764559 | Information: Criteria for purchase order item determination |
| 640455 | VI02/VI03: Termination with inconsistent shpt cost documents |
| 781400 | Information: Negative shipment cost items not transferred |
| 801419 | Performance problems in shipment (cost) processing |
| 427944 | Info: Shipment costs as delivery costs during goods receipt |
| 740854 | Information: Tax code (MWSKZ) for shipment costs |