SAP Transaction ME22N - Change Purchase Order

Related Notes
308215ME22N:Update termination after determining partners
353599ME22N: Change of delivery date and material
642096DCM setting version in process, generating new version
201370ME21N Component quantity not adjusted
631905Saving non-ferrous default values in the purchase order
455595ME21N: default values overwrite manual entries
805057NF data is not correctly displayed after save of ME22N
212447ME22N: Activity category
542645ME22N: No partner determination when checking/saving PO
451130ME21N: manual drum entries are overwritten
1477394ME21N/ME22N: Dump when deleting a po item with acc.assignmt.
511412Convert purchase requis. to PO: Change of manual drum data
897621ME21N/MIRO: rounding error for ISS tax with offset
521720ME22N - Increase of factor -> incorrect history records
304827ME22N/ME23N: missing value for authorization check
383917ME21N: Filling of EKKO-LIFNR incomprehensibly
420058ME21N Error ME366 after changing the document type
309515ME22N, ME52N: Component quantity has not been adjusted
335277VL10: VA03 instead of VA02 in display of orders
352320Texts not saved after PD has been changed
457403ME21N : Copying item, deleting material -> error 06218
365771ME21N Holding a purch order after commitments error
369132ME22N save purchase order without changing data
378552ME21N account assignment not checked after deletion
522583Problems w/ Note 455348: data loss due to REFRESH_TABLES
197075ME21, ME22, ME23, and ME27 also available in future
563789ME21N-dump when you create subcontract. order w/ CS material
367849ME22N/ME23N: Other pricing schema is used
362300ME22N: Header texts are deleted
336797ME21N:Print preview displays incorrect dely address
597686ME22: Price determination with import subcontracting
636159ME21N: No product allocation with Environment->Availability
376167Jump to purchase order: ME23 vs ME23N
704948ME23N: Display of service PO not possible
661689Authorization check to transaction code in BAPI
415101ME21N Unit of measure missing on condition screen
1343907TXJCD out of delivery address in ME31L/ME32L
505885ME22N - Individual lengths are lost
320403ME22N: Changing the receiving plant
496527ME22N delivery date not changeable when creating new IL
303682VL10:ME22 instead of ME22N when display.purch.order
510336AFS: Performance MM ATP for SC item
1020056GOS doesn't work for Purchase order and requisition change
632482DCM Changing net order value, reset release strategy
425172stock transport order: conversion problem in conditions
533307ME22N term.message AM010 after saving purchase order
451338ME22N Condition is lost during new price determination
350975ME22N: BS007 when changing the purchase order quantity
514805AFS: performance SC item and MM ATP
870158Delivery cost condition deletable at header level after GR
313301ME21N Performance improvement to field selection
1050832ME23N in Compliance Calibrator (RAR) Default rules
558149New line item in the carried forward document (III)
329437ME21N: Functions not available
829031You cannot activate BAdI ME_PROCESS_PO_CUST
593538ME22N Tax jurisdctn code incorrct whn deletng storage locatn
595678ME22N vs. ME23N: Header conditions are different
368585ME21N Performance field selection and start of the transact.
427908ME21N NAVM rec. value from NAVS after chang. mat. grp./cond.
490326ME22,ME22N- Plnned delvry time & partl delvry indic.
847413 UM 815 when you update the shipping due date index
751129Authorizations in Enjoy Transactions in Purchasing
615871NF-metal-conditions not displayed after new pricing
422817Setup creates held purchase orders
307760ME21N field exits do not work as in ME21
406262ME22N No data changed. F3 -> "Save change"?
487526AFS: Error when reading purchasing info record
304213ME21N: PReq statistics updated incorrectly
1175173RCMGT: RGX - Routing Guide in STO
395843Freight cost not posted upon goods receipt
668865Update termination /NFM/TDEFAULT
381114ME22N: Change of delivery date and document type
522176Short Dump in LFMOIF01 as part of SAPLFMOI
410817ME21 batch reqrd entry fld w/ matl w/out batch mgmt requirmt
557925 Filling fields AWTYP/AWKEY/AWPOS/AWID
801322ME21N:Canceling Print Preview Function raises wrong messages
860885ME21N: Problem with filter on delivery date
801475ME22, ME22N: Total quantity with configured material
217437ME21N/ME51N: Batch input and CATT not possible
370522MEPO: Parameters are not adopted for mail output
317968ME21N/ME22N: Partner screen, import data, exchange rate
370181Third-party item deletd, status sls order unchanged
646941ME21N Possible to enter negative delivery costs
627096ME21N: NF base value not in net rate
855263Unnecessary message issued after quit from the print preview
307781ME21N: Purchase orders with sub-items
209767ME22N: Partner not determined
416561ME21N commitments, availability check runs incorrectly
553660Reference fields not filled
1226419Batch information in PO item not passed for pricing
493539ME21N/ME22N: update termination table /NFM/TORDERPOS
729062PO with freight condition in FM
667292ME52N; ME22N: Account assgmt cannot be changed from U to K/P
676700NF default values: Procurement surcharge disappears
312528ME21N Perf. of slow front end/applic.server connctn
325691ME22N:incorrect partial dely indicator/dely type
509332New price determ. during GR, no posting of freight costs II
449413Fees tab greyed out while trying to change PO using ME22N
534568AFS: Field EKPO-J_3ADAT is no longer used
321929ME23N: Authorization price display status (header)