| 93071 | Determine new exchnge rate (after baseline date chg) |
| 92886 | Determine pricing date (after baseline date change) |
| 205962 | Incorrect preassignment of fields in sales order |
| 356849 | BAPI problems during customer enhancements of VBKD |
| 100815 | Error VBKD logic, unwanted processing |
| 68435 | Pricing date/exchange rate according to rule 'B' |
| 51389 | Payment method (item) not transferred from header |
| 210104 | Campaign in BAPI's for sales orders |
| 330904 | SAPSQL_ARRAY_INSERT_DUPREC for order creation |
| 391869 | Screen SAPMV45A-4301 Changes to Pricing & Statics box |
| 644940 | Additional information for Note 613561 |
| 559260 | Exchange rate could not be determined on R/3 orders |
| 91892 | Val. w. terms of paymt. always from customer master |
| 1572635 | Error when filling the conversion fields II |
| 164238 | Performance matchcode search ac.to p. order number |
| 11232 | Incompletion log: business data |
| 138719 | KDGRP Field not working for VAS Determination |
| 359557 | Long runtimes when saving deliveries w/o reference document |
| 163539 | Error in business data on item level |
| 510529 | To update VBKD-OITITLE when VBKD-INCO1 is changed. |
| 184761 | Error with business data on item level |
| 1413826 | The exchange rate is not updated during transaction MASS |
| 494325 | VA01: Assignment of planned revenues to periods |
| 433428 | Exchange rate not calculated on Sales Order Header. |
| 168459 | Conversion : Report OG_CONV_DC cancels |
| 100909 | Update termination when changing business data |
| 165809 | No characteristics from sales order and cust. hier. |
| 115528 | Error in filling the translation date fields |
| 510681 | Pricing Time 00:00 was getting reset to System time. |
| 565621 | Incorrct chars. with intercompany incoming sales order II |
| 26115 | Conditions not updated during field change |
| 171684 | Update incompleteness on VBKD item |
| 146692 | Error during the transfer of business data |
| 131074 | Pricing for header change runs too often |
| 115268 | Characteristic derivation: Characteristic from table VBKD |
| 134941 | IS-OIL Avoid input via help pickup for blocked fields |
| 1136804 | Performance: SET LOCALE LANGUAGE |
| 65637 | Incorrect billing date for third-party trade |
| 517063 | CO-PA error with transfer of CRM order into R/3 |
| 677483 | Redetermination of exchange rate |
| 518237 | Long runtimes when you set up matchcode records for VMVA |
| 633282 | Error V4 220 - Field H_CURR is not in VBAK or VBKD |
| 550916 | SD: Change of sold-to party in sales order |
| 174991 | Error in business data on item level |
| 395054 | Incorrect chars. for intercompany incoming sales orders |
| 111271 | Add new field to condition list in PCA substitution |
| 569000 | Incorrect exchange rate after upload of CRM order into R/3 |
| 313440 | Using user exit USEREXIT_MOVE_FIELD_TO_VBKD |
| 1512375 | Payment method in tax line |
| 110147 | DUPREC after change to business data |
| 318152 | Term of payment calculated incorrectly |
| 75791 | Cost.-based CO-PA: unnec. profit.segm. w. bill.docu. |
| 72130 | Business data on main item and subitem |
| 82358 | Profitability segment not updated |
| 407073 | Local currency changeover in R/3 and CRM |
| 1728010 | Billing date in item selection |
| 212537 | Incorrect condition value in condition overview/euro |
| 634884 | CRM transfer: Exchange rate determined incorrectly in R/3 |
| 485133 | Replication CRM order: Assignment order to CRM campaign |
| 328382 | Local currency changeover in R/3 and CRM |
| 192243 | DupRec when creating sales ord.w.ref.to cust.quota. |
| 143580 | Information on SD BAPIs and customer enhancement concept |
| 139758 | Manual exchange rate n.taken into account in header |
| 159746 | Incompleteness of VBKD is not logged |
| 407051 | Incorrect exchange rate after upload of CRM order to R/3 |
| 52978 | Fields of the business data are lost |
| 85128 | Profit center subst. not called after changes |
| 431589 | Screen SAPMV45A 4301 |
| 899456 | CO integration CRM: Passing on characteristics to CO-PA |
| 445062 | Incorrect exchange rate after upload of CRM order to R/3 |
| 140809 | Incorrect exchange rate when you apply Note 123298 |
| 406959 | Termination M2802 after changeover to local currency |
| 350871 | Incorrect exchange rate after upload of CRM order to R/3 |
| 394916 | Considering the PO Num of line item (SO) for ARun |
| 33968 | SD/CO-PA: Characteristics from sales doc tables |
| 1224011 | Error AD 285 or DT 304 in ACT phase of upgrade or in EHPI |
| 510836 | Message Type X is raised in R/3 during upload of salesorders |
| 151046 | Performance problem when posting goods issue |
| 578653 | Download Salesorder: Customer appends with activated filter |
| 39449 | Characteristics missing from PAPARTNER/VB* tables |
| 394182 | Expiring currency in the course of euro in sales |
| 175958 | No export parameters for SD_SALESDOCUMENT_CHANGE |
| 390631 | Incorrect purchase order number in J_3ABDBS |
| 1122290 | Revenue event type is copied from predecessor |
| 48357 | Pricing date is not transferred to item |
| 160208 | Field transport into items already invoiced |
| 660233 | Transfer of CRM marketing element to profitability segment |
| 212629 | Payment guarantee procedure and/or form not redetermined |
| 498072 | CO-PA: Incorrect characteristic values for intercompany |
| 50436 | Wrong pricing for subitems |
| 595590 | CO-PA: Incorr. characteristic values for intercompany II |
| 191759 | Billing document w item selection (order-related) |
| 384795 | Update termination VBKD when changng account assignment data |
| 350130 | Invoice print/EDI: PO number of the customer (BSTKD) |
| 183812 | VL10: No business data in delivery |
| 38406 | RVINVB00: business data for item |
| 66581 | Invoice payment terms invoice wrong defaulting |