SAP Transaction ME58 - Ordering: Assigned Requisitions

Related Notes
142785Update error converting PR to PO via ME58
303244ME57/ME58: Error message 8J240
386077Error ME085 'Please enter scope of list'
523328FI311 for reducing commitments of PReqs in the ME21N
136315AFS PR to PO and delete position of PO
331020Create PO with PReq reference for NO GRID materials
46493Address not adopted from sales order
172468ME21 Sales order BOM not exploded
47815Subcontracting: Explosion of configured BOM
357864Redesign qty conv: PReq qty has priorty over contract qty
313071Incorrect open quantity for PO referenced by a PR
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
310998ME58 PREQ can be ordrd several times alth.not allwd
127705Conversion of SC requisition w/o BOM: Error message ME 154
503585ME51N: FI311 for MRP generated purchase reqs and active FM
371292Incorrect item quantity after conversion of SC PReq
194292Stock records after part.conversion PReq - PO open
324065ME57: Adopting PReq items automatically in ME21N
164948AFS Subcontracting PR - partial conversion to PO
28081Missing PO statistics for third-party PReqs.
165086Conversion PReq: Reference in PReq and PO missing
208096ME21 no quantity rounding for PREQ reference
938251ME21N/ME59N: Problems when copying purchase orders
185867ME22: Deleting dely schedules w/ reference to PReqs
97011Subcontracting: Explosion of configured BOM
117807Availability check when converting subcntrctng req.
170403ME21 IR indicator not copied from PReq
208423ME57, MD04: Creating purchase order via ME21N
383464Get-Set parameters set in list display
157528SC PR item will be closed if PO qty. is below PR qty.
635511FAQ: Purchase requisitions in the service
401437Quantity optimization: PReq and contract in user exits
146758ME57 chg to subcontrg PReq not transferrd to comp.
194221LB:EBAN-BSMNG incorrect after part.conver in PO
326221Automatic loading of selection variants
491211FAQ: Purchase order (general)