| 755178 | VL09: Inbound delivery open again after reversal |
| 315029 | AFS does not support VL09 |
| 1522460 | Error HUDIALOG 304 raised during goods movement cancellation |
| 456315 | VL09 does not check reserved quantity |
| 449440 | Can't cancel TD load for stock transport deliveries |
| 1315836 | Reversal of goods movement possible although HU changed (2) |
| 485668 | VL09 not possible for direct ships of qty. reserved |
| 379611 | Not possible to cancel inbound deliveries |
| 1586823 | VL09: Document flow not updated (error M7067) |
| 742072 | Service can be reversed twice |
| 648614 | VL09: Inbound delivery does not check reserverd qty. |
| 360887 | SIS: Incorrect update during collective update |
| 1136116 | Reversal of goods movement possible although HU changed |
| 486583 | Qty differences after goods receipt for inbound dely (vl32n) |
| 1452282 | VLA315 for partial cancellation of inb. dly GR w/serial nos. |
| 424414 | GI: Correction report for canceling material documents |
| 754785 | Partial GR-cancellation of incorrect material document |
| 1359776 | VL09: Error ME 803: Cancelation not possible |
| 521488 | FAQ: MB_CREATE_GOODS_MOVEMENT |
| 1014686 | Err M7 152 during VL09 cancellation for replenishment deliv |
| 440347 | Cancel goods issue: Sales order number in OIAQB missing |
| 980967 | Error message M7203 |
| 581877 | Purchase Assignment Cancellation |
| 440005 | Wrong value for MSEG-MENGE for cancellation |
| 581278 | Reversals are not updated |
| 628705 | Dump MESSAGE_TYPE_X when canceling material document |
| 652711 | Goods issue reversal: Configuration not transferred to APO |
| 814526 | VL09: Runtime error despite Note 697268 |
| 559567 | VL09: Problems with tied empties |
| 142137 | VL09:Cancelling GR f. shipment sets up delveries incorrectly |
| 923876 | Store returns with an account assignment with serial numbers |
| 489543 | Consulting: Return delivery for stock transport order |
| 108922 | MMIM: Authorization check in MF41, VL09 |
| 120013 | GI: Cancellation has long runtimes because of VBFA |
| 460054 | Problems w/ full product/tied empties (inbound delivery/POS) |
| 1373626 | Reversal of GM possible although HU has been changed |
| 902413 | Shipment costs at reversal with transaction VL09 |
| 964266 | VL09: M7 203 Freight costs as delivery costs |
| 1448657 | MD04 : Open original inbound delivery after return delivery |
| 1407544 | VL09 possible even though handling unit was changed |
| 687257 | Reversal of a goods movement is possible by mistake |
| 913289 | VL09 canceling replenishment delivs leads to error M7 152 |
| 152109 | xxx Goods receipt/Cancellation for SD delivery |
| 138898 | GI: Reversing goods issue despite billing document |
| 310427 | Brazil: Cancellation of documents from TD-transfers |
| 1482742 | HU reassigned automatically to outbound delivery despite GR |
| 549483 | Grid value is missing when reversing material document |
| 606306 | VL09: Planning open for inbound delivery after reversal |
| 424163 | Cancel goods issue: no entry in OIAQB created |
| 1507693 | Goods issue reversal not possible due to error HUDIALOG304 |
| 699925 | Error w/ batch split with empties items |
| 170632 | VL06: Actual goods issue date not transferred |
| 114214 | Movement type 652: incorrect debit/credit indicator |
| 490865 | Creating inbound deliveries from replenishment delivery |
| 147879 | Assignment problem during GR for shipping notifcation |
| 1353827 | AC interface: Document split in FI for goods movements |
| 1373027 | Problems w/ 2-step goods receipts using inbound deliveries |
| 22286 | Stock transport order - stock in transit |
| 421276 | Inbound deliveries and stock transport order processing |
| 197864 | GI: incorrect document flow for goods movement |
| 1083602 | Goods issue reversal with two-step stock transfers |
| 402482 | GR for the inbound delivery with service confirmation |
| 536190 | Correction of MRP relevant quantities |
| 147028 | VA02: Item cannot be deleted due to subseq.doc. |
| 137559 | Deleting delivery after reversal of goods movement |
| 132863 | GI: Correction report for Note 137559 (125269) |
| 637498 | 'Unbilled rec.act' from VBREVK during goods issue |
| 450966 | Cancel goods issue not on exchange statement report |
| 639934 | Batch inconsistency in material document and purchase order |
| 359247 | Return delivery to vendor: Delivery type is missing |
| 406047 | Mvt type 851/852-LIS, no value; VL09; QCI in mining |
| 1482829 | Error for reversal posting with inbound dly from MIGO and HU |
| 1109406 | Revenue lines incorrect in POD standard |
| 406693 | Inconsistent document flow if a delivery is deleted |
| 809681 | No authorization check when you call subsequent functions |
| 1270657 | Error msg. HUFUNCTIONS 191 after reversal of goods receipt |
| 123223 | Obsolete: GI: 'Maximum number of items in FI reached' |
| 372540 | IS-Oil: Inconsistency in additional quantities for delivery |
| 311089 | Performance problems because of long PO history |
| 99673 | Distribution logic during stock transfers |
| 1657162 | Goods movements in SIT, performance, M7021, document flow |
| 53431 | GI: Stock correction for duplicated GI |
| 340092 | Optimization data record processing before/after DB access |
| 613154 | 'Do Not Adjust CRQ' ineffective for return deliveries |
| 199703 | Goods receipt for inbound delivery using MB0A, MIGO, VL32 |
| 431050 | Returns not Updating License Quantity Tracking |
| 521090 | FAQ: Stock transfer to stock transport order |
| 520010 | FAQ: Inconsistencies in inventory management |
| 591860 | Stock transfer w/stock trnsp.order and outbound+inbound dely |
| 694091 | Further processing of aggregated documents |
| 810480 | Post-corrections to special Support Package for 'RevRec' |