| 547782 | ME11: Error message 00055 |
| 445417 | ME11/ME12-Source Overview selects deleted Condition |
| 376282 | ME11/ME12:Net pr. 0 desp.req.entry fld (EINE-NETPR) |
| 609031 | Missing condition records for contract or info record |
| 983402 | Info record creation terminates during replication |
| 430543 | FAQ: Purchasing info record |
| 301598 | Performance: Buffer modules EKBE,EKBZ,EKKN II |
| 430719 | LIS: Incorrect Statistical screen in Inforecords |
| 213602 | Performance: Buffer modules EKBE, EKBZ, EKKN |
| 862483 | ME11/ME12/ME13 - plants abroad tax code not displayed in F4 |
| 162619 | Info record: TIME_OUT for missing authorization |
| 934426 | Vendor number (KONP-LIFNR) no longer displayed |
| 328105 | INFREC: Texts are not created |
| 515286 | ME1L,ME12-Material with apostrophe, dump |
| 356726 | RM06IBI0: incorrect material in purchasing data |
| 864662 | /SAPNEA/J_SC_11 - Purchase Info Record price not copied |
| 30658 | Price in info record: rounding errors |
| 1243544 | Missing authorization check for called transactions |
| 309236 | ME31 Canceling on the condition screen |
| 494338 | Check units of measure during the condition maintenance |
| 327090 | INFREC: Default data is not transferred |
| 339008 | EURO conversion: Expiring currencies in purchasing |
| 797215 | Integration of purchase order change from R/3 to ICH |
| 496577 | Texts appear in the PO or info record for no reason |
| 858239 | The Subcontracting Info Record |
| 96389 | Chng cntrl rcrd for MM-PUR: purchasing info record |
| 410331 | Info record prices and expiring currencies (euro changeover) |
| 327083 | INFREC: Data transfer of purchasing info records |
| 108489 | IS-OIL version of Core note 88234 |
| 1074980 | Relevant IDOCs for AFS6.0 release |
| 1584493 | Overdelivery check for GR blocked stock with GR-based IV |
| 586856 | Pricing in the info record/contract for fixed conditions |
| 210061 | Delivery tolerances are not copied |
| 197048 | Advance clarification in purchasing (MM-PUR) |
| 685117 | Net Price in Info Record or Contract is wrong |
| 506235 | Texts at schedule line level in purchase order and contract |
| 367904 | Purchasing Info Record - Copy Grid Values |
| 194381 | Info record purchase order text printed twice |
| 481034 | FAQ: Data transfer (batch input) in purchasing |
| 94443 | Inconsistencies in condition master data (Termination VK067) |
| 846721 | Integrating ELIKZ and DLTS in SAP ICH (PO cooperation) |
| 29661 | E06669/E06658 No condition types found |
| 458384 | FAQ: Consulting for the changeover to the euro in purchasing |
| 90593 | Foreign trade:pref. processing: SAPSERV3 Jun/16/98 |