SAP Transaction ME57 - Assign and Process Requisitions

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