| 386077 | Error ME085 'Please enter scope of list' |
| 434281 | ME31K: BAPIs for outline agreements (purchasing) |
| 1343907 | TXJCD out of delivery address in ME31L/ME32L |
| 500859 | Default value 'Blank' for indicator InfoUpdate |
| 414665 | Ext. service documents in purchasing:Qty and unit of measure |
| 423775 | Info record update for new item in ME32L |
| 430706 | Subcontracting, incorrect alternative BOM determined |
| 302537 | Wrong address determination in message determinatn |
| 155739 | ME21 error AM010 in the vendor address |
| 418107 | Invalid units of measure for scale conditions |
| 331669 | ME21-losing Category value on creating new PO item |
| 120901 | Hiding of columns by table control is not possible |
| 337963 | Msg ME329 not displayed for creation with reference |
| 444934 | Advice: Messages and partners in outline agreements |
| 134432 | Incorrect valid-to date in contract/info record |
| 509325 | Condition GRWR for purchase orders not found |
| 743414 | Partner with partner number type not equal to 'LI' deleted |
| 351782 | Incorrect net price in contract/info record |
| 597601 | PD: Error 06025 with partner type 'Personnel No.' or 'Contac |
| 163746 | Auto.docu adjst.:Perfor.improvmt saving purch.docus |
| 609031 | Missing condition records for contract or info record |
| 391640 | Incorrect conversion factors used for purchasing documents |
| 932545 | Tax code for delivering vendor country not picked |
| 673062 | Partner determination selects blocked/deleted partner |
| 176769 | Field selection reference key, error ME028 |
| 646180 | Text type 08: Warranty -> Warranties for Defects |
| 417318 | Display of text field in purchasing |
| 796552 | Partner function takes plant data even if blocked/deleted |
| 563677 | Purchasing documents: No message when partner blocked |
| 494338 | Check units of measure during the condition maintenance |
| 857641 | Error message lock the screen in display mode |
| 626262 | Correction report for contracts |
| 163768 | Index entries for purchasing documents missing |
| 307654 | How are fields KOMK-LAND1 and KOMK-ALAND filled? |
| 325372 | ME31: Creating outline agreement w/ price in future |
| 431460 | ME31L:Sched.agreemnt w/ contract ref.,gross price w/ value 0 |
| 1548033 | Authorization check on transaction code ME32K |
| 938652 | PI partner Pur.Org.Data not relevant for Partner Determinati |
| 385416 | ME22 Performance problems posting purchase order history |
| 569885 | About Info Record Update indicator (EKPO-SPINF) |
| 329437 | ME21N: Functions not available |
| 160630 | Conditions in scheduling agreement with reference to contrac |
| 30316 | Problems with fields that are not ready for input in purch. |
| 487950 | FAQ: Purchasing |
| 191470 | Purchase order as an e-mail |
| 664928 | FAQ: Version management |
| 481034 | FAQ: Data transfer (batch input) in purchasing |
| 458606 | FAQ: Subcontracting in purchasing |