| 371415 | Incorrect postings to FM during goods receipt |
| 857508 | Inwrd dely compltd indictr sets compltd indictr in commtmnt |
| 67757 | Updating parked documents/due date/posting date |
| 210611 | PO open items have inconsistent FM/CO commitments |
| 168176 | Rebuild POs in FM once program RFFMS123 is run |
| 593077 | Incorrect tax commitment item |
| 459305 | Incorrect completion flag ERLKZ in FM |
| 1225946 | FM_DLFI: Enable purchase order selection |
| 670467 | Delivery completed flag ignored in FM |
| 424683 | Carryforward level (CFLEV) set in the incorrct FM fiscal yea |
| 499768 | Commitment item is not derived from G/L account |
| 1226425 | How to reconstruct FM documents from FI based on PO item |
| 536737 | Delivery completed and Final invoice in FM |
| 888873 | Delivery complete and Final invoice in FM (II) |
| 572729 | Avoid Field Status Required for FM objects in online Order |
| 414973 | Invoice does not reduce FM commitment |
| 396914 | Reduction/adjustment of FM commitment is incorrect |
| 658163 | Acct assignmnt change: Determinatn of new FM acct assignmnt |
| 591573 | Cancel the update of sales order in FM |
| 432609 | No completion of commitment for purchase order |
| 202706 | Derivation of commitment item from G/L account |
| 310027 | Correction of "inventory comm. items" for RFFMS200 |
| 1030490 | RFFMGRIRAN: GR and IR analysis in Funds Management |
| 370765 | Incorrect reduction of FM commitment by an invoice |
| 426740 | Data transfer error to new FM data structures |
| 1227207 | Tax update or profit and loss ajustment in FM |
| 77161 | Summarization of FI postings w/ reference to purchase orders |
| 700485 | PSM: Convert customizing for warehouse funds ctr scenarios |
| 456129 | FAQ: Archiving in purchasing |
| 1268001 | FI313 - No funds center entered/derived in item &. |
| 359987 | Commitments comparison in Funds Management |
| 36353 | AC interface: Summarizing FI documents |