| 445222 | MM-SRV: Indicator EKPO-WEBRE for services |
| 339057 | Redesign quantty conversion:ME59 ignores order unit |
| 113182 | ME59:No conversion to order unit |
| 382383 | Incor.commts update through aut.PO genratn fm PREQs |
| 332509 | ME59 incorrect delivery date as of second PO item |
| 307848 | Production version in automatic PO creation fr.PReq |
| 427854 | ME59: No field selection for auto. converted purchase orders |
| 817589 | ME59: Wrong net price when Requisition item has a batch |
| 43179 | Wrong doc. flow from purchase order to sales order |
| 111526 | ME59: error from second assigned PReq |
| 208096 | ME21 no quantity rounding for PREQ reference |
| 373361 | ME21: Requisitioner (EKPO-AFNAM) does not exist |
| 336552 | Performance ME21, ME22, ME59 |
| 531182 | ME59 Third-party requisitions are converted several times |
| 368945 | Performance of ME21, ME22, ME51, ME52 |
| 322012 | ARun - short dump |
| 600611 | ME59 Problems during the transfer of delivery addresses |
| 401817 | Incorrect reduction of capacity and performance |
| 385681 | Performance of Capacity |
| 331020 | Create PO with PReq reference for NO GRID materials |
| 627846 | AFS: Purchase order document flow for sales order incorrect |
| 336167 | Performance J_3A_PO_RESH_UPDATE Note 0308879 |
| 311765 | Termination ME59 for large dataset |
| 172468 | ME21 Sales order BOM not exploded |
| 47815 | Subcontracting: Explosion of configured BOM |
| 163100 | AFS Conversion PR to PO update termination |
| 642448 | RM06BZ10: source of supply assigned incorrectly |
| 153113 | ME27 availability check via APO: Message 06450 |
| 114213 | ME59: Determining the order document type |
| 1444184 | ME21 does not set a lock on purchase requisition |
| 583333 | ME59 overconfirmation with stock transport requisitions |
| 127705 | Conversion of SC requisition w/o BOM: Error message ME 154 |
| 371292 | Incorrect item quantity after conversion of SC PReq |
| 149971 | AFS When PReq converted into PO planned vendor lost |
| 376931 | ME59: CS data not transferred to purchase order |
| 335079 | ME59/ME59N: "Automatic purchase order" ind. in vendor master |
| 424517 | Default value: Time of delivery in online planning |
| 510269 | Tax code determination for service item |
| 519063 | ME59: Purchase orders with reference to SD documents |
| 594911 | ME59 Incorrect Delivery Address in purchase order items |
| 145272 | MRP:Stk transfer w/ plant = vendor f. sched. agrmnt |
| 486856 | ME59: Purchase orders with expiring currency |
| 491211 | FAQ: Purchase order (general) |
| 440467 | Data inconsistency in case of error in sales order update |
| 372859 | ME21N: Posting a purchase order after commitments error |
| 194169 | Requirements fr.SC Preq open again after conversion |
| 459350 | FAQ: Partner determination in purchasing |
| 97011 | Subcontracting: Explosion of configured BOM |
| 492935 | ME21N ME22N FICORE704 upon company code change |
| 74994 | Materials planning: Stock transfer to plant =vendor |
| 352979 | Collective note: Performance notes for IS-AFS-MM |
| 451143 | Tracking number for 2-step transfer not generated in batch |
| 339008 | EURO conversion: Expiring currencies in purchasing |
| 635511 | FAQ: Purchase requisitions in the service |
| 625892 | ME59 ME59N Problem during background processing |
| 401437 | Quantity optimization: PReq and contract in user exits |
| 37170 | Partner is ignored |
| 192529 | MRP: Stock transfer with plant = vendor |
| 786303 | Analysis report RM06ME59 PReq check |
| 667114 | AFS: Rounding for a schedule line |
| 356502 | Error message V1198 if creating PO for SD doc PReq |
| 458384 | FAQ: Consulting for the changeover to the euro in purchasing |
| 495316 | Taxes with services |
| 668764 | FAQ: Source list in purchasing |
| 456691 | FAQ: Price determination in purchasing |
| 188837 | Purchase order generation performance |
| 600883 | ME21N Availability check with product allocation in the APO |
| 885177 | Stock transfer in purchasing: New schedule line processing |
| 458606 | FAQ: Subcontracting in purchasing |