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