136049 | AFS STock transport order ME57 |
143548 | Message 8J240 in transaction ME57 |
373006 | ME57 Field "Qty. requested" open for input |
137546 | AFS STock transport order via ME57 |
85554 | ME57:termntn-change lgth of list 'D' srce of supply |
67256 | Entries in the detail screen are not kept |
303244 | ME57/ME58: Error message 8J240 |
615434 | ME57: Program termination at deletion of item in ME21N |
208423 | ME57, MD04: Creating purchase order via ME21N |
142144 | AFS Assign and process purchase req. via ME57 |
445239 | ME56/ME57-Source Overview displays numerous OUn |
92105 | ME57: Multiple order SD PReqs possible |
634292 | FAQ: Reporting in the service |
146908 | ME57 Change del. date: Release date not adjusted |
370165 | Enhancement of note:362659 for AFS release 2.5B |
175091 | PReq: "fixed" indicator when vendor is assigned |
148623 | MPN - source determination - performance |
184286 | Change dimension for release quantity contract |
481883 | Short dump in PO from maintenance order by structure list |
46493 | Address not adopted from sales order |
32961 | Order/network: No automatic source determination |
172468 | ME21 Sales order BOM not exploded |
47815 | Subcontracting: Explosion of configured BOM |
357864 | Redesign qty conv: PReq qty has priorty over contract qty |
47734 | Converting PReq into DelSched: Missing statistics |
518333 | ME21 Add to purchase order, problems with partner/message |
163100 | AFS Conversion PR to PO update termination |
153113 | ME27 availability check via APO: Message 06450 |
208138 | Info record necessary for cross-company transfer |
127705 | Conversion of SC requisition w/o BOM: Error message ME 154 |
378335 | ME57/ME21: Block when converting purchase requisitions |
427854 | ME59: No field selection for auto. converted purchase orders |
371292 | Incorrect item quantity after conversion of SC PReq |
32375 | PReq source determination: closed contracts |
324065 | ME57: Adopting PReq items automatically in ME21N |
164948 | AFS Subcontracting PR - partial conversion to PO |
408432 | Source determination: Error ME581 / ME583 |
445417 | ME11/ME12-Source Overview selects deleted Condition |
75783 | Termination LOAD_COMMON_PART in PReq processing |
327462 | ME21N no enhancement dialog box |
28081 | Missing PO statistics for third-party PReqs. |
511795 | Source Determination, vendor blocked in source list |
165086 | Conversion PReq: Reference in PReq and PO missing |
104270 | Requirement in the incorrect SC MRP segment |
194169 | Requirements fr.SC Preq open again after conversion |
97011 | Subcontracting: Explosion of configured BOM |
616294 | ME57, ME59N, ME21N:PO with reference to PReq/RFQ/agreement |
147407 | ME57 PReqs are deleted through changes in dates |
407302 | Incorrect proposal for valuation type, ME21N / MIGO |
117807 | Availability check when converting subcntrctng req. |
457110 | FAQ: Source determination in purchasing |
362659 | AFS details in the List display of Purchase Reqns. |
170403 | ME21 IR indicator not copied from PReq |
358687 | ME57/ME21N: Purchase requisition ordered several times |
857367 | ME581 SC vendor in PReq and outline agreement different |
167283 | No input in quantity-, date-field of PR in detail |
217437 | ME21N/ME51N: Batch input and CATT not possible |
427864 | Source determination outline agreements (date<>current date) |
383464 | Get-Set parameters set in list display |
157528 | SC PR item will be closed if PO qty. is below PR qty. |
301550 | Redesign quantity conv.:RFQ, contract, scheduling agreement |
146758 | ME57 chg to subcontrg PReq not transferrd to comp. |
393367 | Price is not transferred from Preq to PO |
149281 | Conv.normal PReq to stock transp.ord.: no reqmnts |
196446 | ME13 incorrect display of price validity date |
491211 | FAQ: Purchase order (general) |
356502 | Error message V1198 if creating PO for SD doc PReq |
326221 | Automatic loading of selection variants |
668764 | FAQ: Source list in purchasing |
1045410 | SAP AIO 1.2 - Recommended Notes |