| 130858 | AFS Goods receipt processing time Shippin notif. |
| 174752 | Program termination in VL31 for standard material |
| 133900 | AFS: J3ADCH new menu entry position the cursorin VL31 |
| 134786 | AFS Goods receipt processing time Shippin notif. |
| 358053 | AFS delivery packing extra items are created on the screen |
| 440036 | VL31 Performance: Supplement for Note 0378081 |
| 119674 | Transfer of texts into the delivery |
| 648614 | VL09: Inbound delivery does not check reserverd qty. |
| 111640 | Weights and volumes in ship. notification incorrect |
| 145600 | Missing weights and volumes in the delivery |
| 402221 | VL31(N): Short dump SAPSQL_ARRAY_INSERT_DUPREC |
| 183211 | Shipping notifications in ME22 can be changed |
| 390324 | Indicator GR assignment for confirmations |
| 400917 | Confirmatns:over-confirmatns,schedle lines delivrd completly |
| 217593 | VL31: Inbound delivery not possible for CS PO item |
| 390650 | Performance problems in VL31 due to J_3ABDBS access |
| 352979 | Collective note: Performance notes for IS-AFS-MM |
| 336893 | VL32: Short dump for creation of new notifications |
| 451692 | VL31, VL32: Correction to Note 445183 |
| 521164 | MD04: Correction EKES-MENGE after reversal of goods receipt |
| 171942 | Inbound delivery: Weight/vol not dependent on qty |
| 334609 | Long runtimes within delivery creation |
| 182104 | ME22 - Confirmations |
| 380894 | Error message 8J 040 in the In/outbound delivery |
| 443211 | Confirmations: Performnce with large numbr of schedule lines |
| 163807 | AFS: Open qty for GR f.PO w/ shipping notifications |
| 164140 | AFS Goods receipt with confirmations |
| 131897 | AFS ASN with no grid material |
| 378081 | VL31/Inbound IDoc: Performance |
| 396963 | AFS-endless loop when working with cursor positioning |
| 445183 | Confirmations: IDoc termination with standard logic |
| 355404 | Why was there a delivery split during creation? |
| 338015 | Data Inconsistency in confirmations after GR. |
| 326228 | VL32: Bug in Screen Layout (Vendor name, Ship-to party) |
| 439690 | VL31, company code space when creating delivery/SN, F5165 |
| 304771 | VL31: compl.inbound delv. become MRP-relevant again |
| 457925 | Batch input compatibility of the new delivery transactions |
| 330497 | User exit functions are missing in the delivery |
| 520595 | Short dump also after Note 515125 |
| 185564 | MD04 incorrect non-MRP-relevant confirmations |
| 492167 | VL31N: Missing selection parameters |
| 195105 | MD04: Incorrect display of deleted shipng notifctns |
| 942561 | MBRL delivery for A&D subcontracting |
| 133893 | Message VL583 when creating a delivery |
| 141910 | Incor. MD04 for confirmations not relevant for MRP |
| 129715 | Quantity in delivery cannot be overwritten |
| 207343 | AFS logic for order confirmations |
| 338837 | Weight/volume transfer in in/outbound dely of purchase order |
| 173965 | Create shipping notif.f.AFS mat.:Error messg VL148 |
| 407371 | Overflow in field EKES-ETENS ; Correction reports |
| 175214 | AFS: Shipping notification for standard materials |
| 449031 | PO confirmation causes wrong MRP/ATP quantity |
| 408150 | Inbound Delivery Costs- Batch Split Items |
| 549483 | Grid value is missing when reversing material document |
| 696362 | Exit: Availability control for valuated goods receipts |
| 318115 | Confirmations |
| 167182 | EDI inbound DESADV, qty conversion in shppng notif. |
| 315029 | AFS does not support VL09 |
| 329345 | Copying weights and volumes from PO in inbound/outbound dely |
| 197109 | Reminder days for POs after order acknowledgment |
| 178791 | Purchase order in MD04 although fully delivered |
| 520457 | Runtime error MESSAGE_TXPE_X when saving inbound deliveries |
| 433036 | DESADV: Incorrect confirmed quantities in purchase order |
| 491875 | Maintenance of Delivery Transactions VL01, VL02, VL31, VL32 |
| 421276 | Inbound deliveries and stock transport order processing |
| 147751 | Qty o.goods receivd not takn into accnt i. MRP list |
| 339897 | Delivery dialog box hangs after error messages |
| 1121855 | Program termination when there is overflow of DB table EKES |
| 338830 | VL32 del. shpg notif. aftr del. shpg unit not poss. |
| 183564 | Confirmations, shipping notifications |
| 352243 | VL32N: Goods receipt for subcontract order |
| 618883 | VL31N: Changed header data is not saved |
| 504936 | Batch input compatibility of new transactions |
| 338119 | Goods receipt in inbound delivery for SC order |
| 654613 | Batches and goods receipt for inbound delivery w/ SC order |
| 428772 | DESADV: Incorrect qty conversion for shipping notifications |
| 574691 | Message VL258 contains incorrect information |
| 424724 | Delivery dialog hangs after change to qty on detail screen |
| 352098 | Qty conversion for shipping notifications incorrect |
| 530125 | SAP standard functions not supported for HPM materials |
| 443078 | Delivry split because of upper and lower case in field INCO2 |
| 382944 | Purchase order not blocked when creating inbnd dely |
| 524453 | Purchasing text determination is not transported |
| 340093 | Automatic packing in inbound delivery VL31 |
| 809681 | No authorization check when you call subsequent functions |
| 104695 | Delivery items can only be deleted page by page |
| 417883 | Texts from purchase order |
| 307740 | Collective note: Inconsistencies in MD04 |
| 383942 | Texts are not transferred to inbound delivery |
| 451060 | Changes in connection with confirmation control |
| 417914 | External details not copied from PO to Inbound Delivery |
| 511026 | Menu options in delivery dialog appear as inactivated |
| 441352 | OPEN-FI event 00501015 is executed unintentionally |
| 331042 | Creation of extra fields in AFS Inbound delivery screen |
| 427944 | Info: Shipment costs as delivery costs during goods receipt |