| 1325587 | F4 help for item category returns unsorted results |
| 779422 | TXJCD from delivery address in VU02 / VU01 |
| 827111 | ME 038 when you create shipment costs |
| 411652 | Deleted Handling Units in shipment processing |
| 492059 | VI01 VY002 MESSAGE_TYPE_X for READ TABLE I_VBPLK |
| 372411 | Deleted handling unit in shipment processing |
| 128018 | TD VI01-SCD item accounting cannot be carried out |
| 645312 | Incorrect volume determation in transport with HUs |
| 619945 | VI01: Runtime error VYSC 002 'READ g_vfkomv' |
| 497289 | Performance when reading shipment |
| 536229 | Calculation of shipment costs for foreign handling units |
| 492235 | VI02/BAPI:Entry sheet with zero value or update termination |
| 142475 | Info: Missing tax code in shipment costs calculation |
| 434301 | Dividing shipment costs for delivery items with batch split |
| 152816 | Transferring shipment costs for account assignment lines wit |
| 964266 | VL09: M7 203 Freight costs as delivery costs |
| 942811 | Document flow: Incomplete display |
| 652689 | Shipment output process can lock if no delivery. |
| 1297795 | Service entry sheet in shipment cost document is not filled |
| 307732 | TD Automatic document item quantity assignment |
| 595354 | VT02N: Shipment cost information with HUs is incomplete |
| 131103 | TD Error at document item quantity assignment |
| 549421 | No plant specif.for profitability segment derivation (CO-PA) |
| 1315555 | Alternative data in vendor master is ignored |
| 385496 | TD-F: Determination of SCD item taxcode from documents |
| 413475 | Determinatn of currency for shipment cost info from shipment |
| 304396 | CO assignment to shipment costs at dely item level |
| 101693 | TD automatic qty. assignm. for shipment costing |
| 408150 | Inbound Delivery Costs- Batch Split Items |
| 696362 | Exit: Availability control for valuated goods receipts |
| 642481 | Shipment cost status change not extracted |
| 331327 | Probs transfrrng shipmnt costs w.batch input reprt. |
| 991156 | Error message when you call reference document inbound deliv |
| 727714 | Incorrect reference document with double-click on subitem |
| 1071740 | Calulating the condition value with relative scale |
| 749034 | Incorrect ref. document for double-click on shipping unit |
| 996458 | Rounding err for multi-dimensional scales w/o rounding rule |
| 142202 | TD Determination of shipment cost type |
| 1061037 | VT03N: Incorrect no. of HUs with GI during freight cost est. |
| 871152 | No transfer of subtotals (KZWI*) in item |
| 167317 | Shipment costs: Tariff Zone Determination |
| 307360 | Performance transportation document flow |
| 690296 | Multi-dimensonal freight: Rounding rule not considered |
| 560733 | Entry of services with incorrect tax code |
| 376476 | Freight document in GR: several vendors or batches |
| 1066136 | Currency translation when copying delivery costs from SCD |
| 554054 | Incorrect Cost Dist. when billing shipment costs |
| 99678 | TD Rounding differences in shipment costs |
| 877521 | Short Dump in billing of TD customer freight |
| 731815 | Termination VY148 'Delivery item not in HU' |
| 106561 | TD condition exclusion for shipment costing |
| 1034861 | VT03N: Freight cost estimate wiht HUs after GI is zero (II) |
| 107357 | TD shipment cost conditions not found |
| 934370 | VT03N: Result of freight cost estimate w/ HUs is 0 after GI |
| 151733 | TD Wrong posting date of SES created for SCD item |
| 128022 | TD Field selection in shipment cost account. screen |
| 432613 | SAPF124/E: XREF3 only 14 places despite Note 394597 |
| 99649 | TD SQL error in program SAPLV54O |
| 310180 | Performnce problems for settlemnt of shipment costs |
| 132123 | TD Account. data not copied to shipm. cost doc. |
| 206216 | TD Invoicing partner in shipment cost document |
| 583869 | VI01: Local date as settlement date |
| 842299 | Transport planning point authorization check 'V_VTTK_TDS' |
| 394597 | WERE Special freight processing, perfomance |
| 712540 | Info:Unnecessary conditn display in detail screen for subitm |
| 776078 | Information: Using special processing indicator (SDABW) |
| 152678 | TD Cost sharing on document item level |
| 1027907 | NO_SAVE exception in BADI_SCD_SAVE not dealt with |
| 801419 | Performance problems in shipment (cost) processing |
| 584135 | Modification: Local date as settlement date (VI01/VI04) |
| 138728 | TD Shipment costing based on discharged qty |
| 185044 | KE396 for characteristic 'Plant' during shipment cost proces |
| 716013 | Transfer fails after implementation of Note 662859 |
| 703243 | Info: Final invoice indicator set automatically by MRRL |
| 600982 | Info V0104: Error message in the 'Overview' screen |
| 569166 | Correction of the shipment costs for external handling units |
| 782631 | Info KE 396: For cost distribution C and CO origin A |
| 653014 | Info: Shipment overall status of calculation is 'B' |
| 492337 | Info VW343 or VY002: Termination in VI01/VI02 |
| 381907 | TD-F: Conversion of UoM for shipment costing |
| 788422 | Information: VY 255, no subitems created |
| 785680 | Information: Leading zeros in shipment document number (VFKP |
| 125718 | Forwarding shipment cost items not correct |
| 782278 | Information: No delta update for VTTK-FBGST |
| 695614 | Information: Expected value of purchase order not updated |
| 902413 | Shipment costs at reversal with transaction VL09 |
| 161125 | Info: New fields in the field catalog for freight conditions |
| 300744 | TD Material freight classes/freight codes in shpt costing |
| 483842 | GR posting of inbound deliveries: reassign handling units |
| 128091 | TD Alternat. valuation area for CO account determ. |
| 944937 | BAdI: Purchase order item determination |
| 323387 | Characteristics for postings to CO-PA from shpmnt |
| 705211 | Information: Valuation class always BLANK for WE/RE account |
| 980967 | Error message M7203 |
| 576046 | Modification: User exit for account assignment determination |
| 614422 | Info: Freight billing document w/o split by delivery weight |
| 379423 | Doc. item qty assign. in case of weight-volume-deviations |
| 394204 | CO line item with plant from SD order instead of from the PO |
| 399019 | TD Travel time fields not filled from shimpent |
| 506605 | Info: PO generation when transferring shipment costs |