| 520595 | Short dump also after Note 515125 |
| 520457 | Runtime error MESSAGE_TXPE_X when saving inbound deliveries |
| 1641098 | Valuation type check in a two-step stock transfer process |
| 846917 | Stock type still ignored with return deliveries |
| 433036 | DESADV: Incorrect confirmed quantities in purchase order |
| 521164 | MD04: Correction EKES-MENGE after reversal of goods receipt |
| 615501 | Long runtime when generating inbound deliveries |
| 495974 | VL31N: Missing views |
| 830712 | COMPUTE_BCD_OVERFLOW when you change UM, enhancement to Note |
| 504936 | Batch input compatibility of new transactions |
| 439582 | Unwanted delivery split in inbound delivery |
| 355404 | Why was there a delivery split during creation? |
| 964919 | CALL_FUNCTION_PARM_MISSING when you save inbound delivery |
| 212368 | Texts created with incorrect default language |
| 439690 | VL31, company code space when creating delivery/SN, F5165 |
| 574691 | Message VL258 contains incorrect information |
| 304771 | VL31: compl.inbound delv. become MRP-relevant again |
| 352098 | Qty conversion for shipping notifications incorrect |
| 843402 | CONNE_IMPORT_CONVERSION_ERROR |
| 374792 | HU deleted if delivery is incomplete |
| 537343 | VL31N: Incorrect goods movement status in inbound delivery |
| 515125 | Short dump when you create inbound deliveries |
| 908798 | Schedule line becomes MRP-relevant after goods receipt |
| 1304158 | Error in text analysis in delivery processing (3) |
| 589711 | Incorrect EKES updating from inbound delivery |
| 607190 | Incorrect quantity check after change of UoM in VL31N |
| 942561 | MBRL delivery for A&D subcontracting |
| 338837 | Weight/volume transfer in in/outbound dely of purchase order |
| 380503 | Program trm.RAISE_EXCEPTION on detail screen 'text' |
| 389248 | Insp. lot for goods movement from delivery missing/incorrect |
| 829179 | COMPUTE_BCD_OVERFLOW w/ change of unit of measure in inb del |
| 402221 | VL31(N): Short dump SAPSQL_ARRAY_INSERT_DUPREC |
| 696362 | Exit: Availability control for valuated goods receipts |
| 549736 | Incorrect posting of tied empties with GR/GI for delivery |
| 329345 | Copying weights and volumes from PO in inbound/outbound dely |
| 648614 | VL09: Inbound delivery does not check reserverd qty. |
| 491875 | Maintenance of Delivery Transactions VL01, VL02, VL31, VL32 |
| 1409682 | Creating deliveries in the cross-docking process |
| 339897 | Delivery dialog box hangs after error messages |
| 702609 | Inbound delivery cannot be created afer return delivery |
| 1121855 | Program termination when there is overflow of DB table EKES |
| 352243 | VL32N: Goods receipt for subcontract order |
| 618883 | VL31N: Changed header data is not saved |
| 713023 | Syntax error in object UEKES after upgrade to R/3 Enterprise |
| 1662589 | Inbound delivery items not relevant for EWM, but GM relevant |
| 338119 | Goods receipt in inbound delivery for SC order |
| 654613 | Batches and goods receipt for inbound delivery w/ SC order |
| 615188 | RGX-Add Routing Guide display & Re-Route to Delivery Screens |
| 639934 | Batch inconsistency in material document and purchase order |
| 424724 | Delivery dialog hangs after change to qty on detail screen |
| 457925 | Batch input compatibility of the new delivery transactions |
| 1225077 | GR with inbound deliveries in (valuated) GR blocked stock |
| 214604 | Workaround for inbound delivery item type determination |
| 653014 | Info: Shipment overall status of calculation is 'B' |
| 1346360 | EWM: Notes for implementation (composite SAP Note) |
| 492167 | VL31N: Missing selection parameters |
| 443078 | Delivry split because of upper and lower case in field INCO2 |
| 382944 | Purchase order not blocked when creating inbnd dely |
| 445296 | Confirmations: Activating AFS reduction logic |
| 1169431 | Conversion Mode not considered in the QCI subscreen |
| 340093 | Automatic packing in inbound delivery VL31 |
| 1463610 | VL31N Purchasing documents: wrong quantity in field notified |
| 809681 | No authorization check when you call subsequent functions |
| 417883 | Texts from purchase order |
| 307740 | Collective note: Inconsistencies in MD04 |
| 1029858 | Error msg VL 377 when creating inbound delivery using SPED |
| 383942 | Texts are not transferred to inbound delivery |
| 161453 | Vendor batch cannot be maintained in delivery |
| 451060 | Changes in connection with confirmation control |
| 417914 | External details not copied from PO to Inbound Delivery |
| 511026 | Menu options in delivery dialog appear as inactivated |
| 441352 | OPEN-FI event 00501015 is executed unintentionally |
| 1344366 | FAQ: Batch Creation On ERP Side by Using Tx.: VL31N |
| 490865 | Creating inbound deliveries from replenishment delivery |
| 530125 | SAP standard functions not supported for HPM materials |
| 1434169 | Inbound Delivery activation is failed due to missing Batch |