SAP Transaction ME42 - Change Request For Quotation

Related Notes
166990AFS RFQ delivery date is not accepted by system
317830Revision of RFQ/quotation with AFS data
51465Deleted delivery schedule -> PReq keeps status B
88291ME21: Inconsistency between item and schedule lines
718574RFQ: Change message send even it is not print relevant
70061Requ. for quot./quot.: EM 06006 when sel. imp.scre.
363149Grid call missing in RFQ when created with reference to PR
104052Change of delivery address
65818SAPSQL_ARRAY_INSERT_DUPREC for change documents
331669ME21-losing Category value on creating new PO item
38073No PO statistics for outline agreement requisitions and text
80445Changing the language indicator in purchasing docs.
597601PD: Error 06025 with partner type 'Personnel No.' or 'Contac
642096DCM setting version in process, generating new version
417318Display of text field in purchasing
28869Printout of changes although field not print-relevant
563677Purchasing documents: No message when partner blocked
27999Repetition of change messages
857641Error message lock the screen in display mode
69492Partner roles and message determination
448736ME31K Contrct w/ ref. to reqst for quotatn,incorr. net price
98953Field selection for delivery addresses
309648Next screen processing MM documents
30316Problems with fields that are not ready for input in purch.
304541Display of originals does not work in purchasing
487950FAQ: Purchasing
569885About Info Record Update indicator (EKPO-SPINF)
664928FAQ: Version management
481034FAQ: Data transfer (batch input) in purchasing
493900FAQ: Release Strategy