| 332918 | MD04/MD05: Display/change PReq |
| 334017 | ME53N subcontrctg PReq too many comps for prod.ordr |
| 636343 | ME51N/52N/53N: incorrect sort criteria for delivery date |
| 925300 | ME51N: ALV grid does not exist in the Web GUI |
| 631999 | ME52N: Text changes do not generate new version |
| 557925 | Filling fields AWTYP/AWKEY/AWPOS/AWID |
| 1557793 | Classic Scenario: unexpected budget error for SC with PR |
| 488130 | ME51N: Create with reference: Header texts are not copied |
| 314803 | ME21N Performance of transaction start |
| 320108 | ME51N: Subcontracting item, components not copied |
| 439742 | ME51N: Account assignment category 'Unknown' during service |
| 397661 | ME51N no icon for indicator 'Texts exist' |
| 333654 | CO line item reports: ME53 called instead of ME53N |
| 310608 | ME21N ME51N Save standard layouts |
| 851485 | Delete long text not copied into PReq |
| 338951 | ME51N Indicator 'Texts exist' SAPscript editor |
| 546860 | ME52/N: Texts in incorrect sequence from sales order |
| 612234 | DCM: Customizing for change displays not taken into account |
| 646693 | CS - ME52N/ME53N - Error 'FIELD SELECTION ACT' not provided |
| 1068662 | ME51N: Default values disappear after you upgrade |
| 383818 | ME51, ME52 and ME53 still available in the future |
| 503585 | ME51N: FI311 for MRP generated purchase reqs and active FM |
| 380215 | ME21N, ME51N: Cursor position ME083 G/L account |
| 328907 | MRP controller as creator of PReqs from MRP run |
| 398253 | ME21N/51N: Field selection of texts not considered |
| 445188 | ME51N: Fields for source of supply are not in item overview |
| 334986 | Branch to PReq processing: ME53 vs ME53N |
| 309515 | ME22N, ME52N: Component quantity has not been adjusted |
| 321496 | ME51N deleted text types are provided |
| 455316 | ME52N dependent requirements deleted/updated incorrectly |
| 622357 | MExxN: F1 help for partial invoice indicator field missing |
| 366835 | ME52N MD04 Dependent requirements not deleted |
| 571563 | ME51N: No commitments for new purchase requisitions |
| 643582 | FM reconciliation drilldown using EnjoySAP purchasing views |
| 446949 | ME52/N: Texts from order only adopted in document language |
| 338066 | ME52N Dependent reqs not reduced/final procssg ind. |
| 324694 | ME21N ME51N Customer-spec. error messages disappear |
| 492314 | CO-EP reports: Branch from document display to PReq/PO |
| 329437 | ME21N: Functions not available |
| 625330 | Icon @01@ is not displayed with logon language HU |
| 769641 | FM reconciliation: Incorrect drill-down in the log |
| 325777 | ME51N: Problems with long text editor and text language |
| 353584 | ME51N, ME52N: problems with texts in PReq |
| 490900 | Authorization check with jump to Enjoy transactions |
| 1555073 | CPPR: Authorization check on transaction code in portal |
| 449216 | ME22N/ME52N: G/L account not derived from material group |
| 355076 | ME52N reference texts not displayd from sales order |
| 210502 | Incomplete documentation EnjoySAP applications in purchasing |
| 357455 | Incorrect settlement profile after MRP run |
| 422624 | ME51N Order price adoption: Additional info |
| 406712 | ME52 Vendor is not written in components |
| 580164 | ME21N, ME51N: F4 help for plant fields |
| 619203 | ME21N / ME51N: Derivation of account assignment objects |
| 326125 | ME21N ME51N: Field selection AKTV for item change |
| 355560 | ME51N doc number '# 1' for number range object error |
| 217437 | ME21N/ME51N: Batch input and CATT not possible |
| 369817 | ME51N vendor is not written in components |
| 322090 | ME21N ME51N Hiding tabstrips transaction variants |
| 310454 | ME21N Subcontracting item components not copied |
| 378602 | ME21N, ME51N: Enhance 'Material group' search help |
| 493318 | FAQ: Purchase requisition (ME51N, ME52N, ME53N) |
| 366032 | ME21N ME51N subcontracting maintenance components |
| 393367 | Price is not transferred from Preq to PO |
| 413158 | Subsequent change of document type |
| 197048 | Advance clarification in purchasing (MM-PUR) |
| 100409 | Commitment without purchase order or purchase requisition |
| 456129 | FAQ: Archiving in purchasing |
| 360754 | ME21N Selection variants SPA/GPA set automatically |
| 751129 | Authorizations in Enjoy Transactions in Purchasing |
| 30316 | Problems with fields that are not ready for input in purch. |
| 976264 | Archiving enhancements in purchasing for ERP 2005 |
| 487950 | FAQ: Purchasing |
| 633986 | FAQ: Account assignment in the service |
| 493315 | FAQ: Purchase requisition (general) |
| 635511 | FAQ: Purchase requisitions in the service |
| 1803189 | FAQ: End of Support of ME21, ME51, and BAPI_PO_CREATE etc. |
| 377180 | User exit for document overview of Enjoy PO and PR |
| 498149 | FAQ: Availability check in purchasing |