| 105373 | CO11: Deleted goods movement always finally issued | 
| 138714 | KE295 for confirmation | 
| 446401 | Goods movement overview: no check of 'vendor' field | 
| 144679 | GR for order via MB_CREATE_GOODS_MOVEMENT | 
| 591532 | Incorrect costs with header or milestone confirmation | 
| 85896 | Confirmation sets up capacity requirements again | 
| 554507 | Partial confirmation with quantity 0 sets status 'Delivered' | 
| 180461 | Posting date of last confirmation not filled | 
| 384283 | Syntax error: Confirmation for production order | 
| 355816 | Authoriztn check missing whn branching to transactn | 
| 99631 | Quantity adjustment for alternative BOM items | 
| 304668 | CO11, CO15: 'Final issue' indicator incorrectly set | 
| 382782 | Order item is not transferred to X_BNCOM | 
| 639630 | Termination upon confirmation in batch input | 
| 382596 | Component requirements when clearing reservations | 
| 364742 | Materl overview: Valuation type not ready for input | 
| 150787 | Update termination after confirmation for the order | 
| 194347 | Deadlocks in table MCAFPOV | 
| 680224 | CO11/COR6: Business process is not updated in the operation | 
| 386310 | Multiple GR by-product despite firm quantity | 
| 591524 | Collective order processing: Undesired TAs/TBs | 
| 421940 | No reduction of order reservations in APO | 
| 126898 | Confirmation with goods receipt for inspection lot | 
| 402286 | Goods movement: Incorrect reason in material document (2) | 
| 656829 | Confirmation: Error M7021 w/ incorrect quantity specificatn | 
| 397354 | Goods movement:incorrect reason in material document | 
| 88289 | Delivery date missing after fin.confirmatn w.qty 0 | 
| 52784 | MF40: component quant. + MF43: secondary require. | 
| 505460 | Termination with confirmation in batch input | 
| 945417 | Error in goods movements in collective order | 
| 406522 | Co-/by-product: Quantity negative or deletion in the APO | 
| 49821 | Delivery date missing in order from collect. order | 
| 77839 | CO11: Final issue indicator disappears | 
| 529054 | No SLED dialog box for unplanned GR by-product | 
| 380712 | Poor performance for confirmation | 
| 353581 | Itm sorting in material document after confirmation | 
| 535816 | No COFC records for incorrect actual costs | 
| 184272 | Read and lock PREQ for confirmation entry | 
| 1136052 | Online checks during production orders and process orders | 
| 379562 | Collective order processing: Not required TOs/TRs | 
| 162883 | Reservation for by-products with negative BDMNG | 
| 177799 | Incor. qty of goods receivd for fixed by-product | 
| 533384 | Confirmation with actual costs: Duplicate CO documents poss | 
| 386138 | Incorrect delivery status according to GR posting | 
| 430105 | No available qty for batch determination in confirmation | 
| 88097 | CO11: Trigger point: quantity withdrawn = 0 | 
| 1082779 | System does not return to variant transaction | 
| 542590 | Confirmation with actual costs: Double CO documents | 
| 529110 | HPM(Hydrocarbon Product Management) and PP and others | 
| 548888 | Confirmation:No SLED-dialog box w/ internal 'Batch creation' | 
| 381268 | Update goods movements MESSAGE_TYPE_X RU 888 | 
| 63829 | CO11/CO15:Messages from WM: batch split or similar | 
| 80177 | MMIM: MB_CREATE_GOODS_MOVEMENT items are missing | 
| 1718869 | FAQ: Confirmation | 
| 141212 | Reset 'Capacity requirements' indicator | 
| 365904 | GR order: Internal error SAPLCKMLMVCONNECT | 
| 538667 | No or incorrect goods issues for confirmations | 
| 441579 | R/3->APO: Operations appear after confirmation | 
| 111508 | Incorrect delivery date after conf. with quantity 0 | 
| 38108 | Automatic goods receipt for manufacture of co-products | 
| 333044 | Dependent goods movements with incorrect doc. date | 
| 459241 | APO order quantity after confirmation with scrap or more | 
| 365310 | Note search for PP-SFC-EXE-CON and PP-SFC-EXE-GM | 
| 536666 | Confirmation with actual costs: Duplicate CO docs possible | 
| 95292 | SAP-Office: Data inconsist. storing certain lists | 
| 80373 | MMIM: MB_CREATE_GOODS_MOVEMENT and valuation type | 
| 454709 | Data loss in order/network operations | 
| 84646 | Qty issued too high for comp. w. fixed quantity ind. | 
| 569483 | Confirmation: unnecessary planned confirmations for actual c | 
| 355894 | Dependent goods movemts:error M7021 for no valid reason | 
| 450902 | Goods movement overview: No unit of measure check | 
| 487701 | Production/expiration/shelf life exp. date changed in batch | 
| 329179 | COGI: Dependent goods movement cannot be changed | 
| 351580 | CO11: Final issue indicator despite partial delivery | 
| 524487 | Order not yet created is locked | 
| 101713 | Problems i.goods movements w.WM batch determination | 
| 517134 | Confirmation: Expiration date dialog box displayed twice | 
| 306664 | Not possible to process future change record/error rec. | 
| 206848 | Confirmation: Foreign key check for valuation type | 
| 186830 | Confirmation: Missing reservation dates | 
| 539854 | Error M7071 after stock determination in the confirmation | 
| 604678 | COGI:Reason for goods movement not in material document | 
| 74833 | Wrong actual costs or termination in confirmation | 
| 492772 | Date transfer in confirmed operations not wanted | 
| 306537 | Material ledger and posting rule in order | 
| 122622 | Error in scheduling/capacity requirements planning | 
| 309931 | Error M7066/096 when canceling confirmations | 
| 91539 | Changes to operation possible in spite of lock | 
| 715142 | Confirmation in batch input: No problem messages | 
| 352079 | Automatic goods movements: Reason is missing | 
| 374707 | Confirmation:goods movement with separate valuation | 
| 571936 | Goods movement overview: no check of HUM storage location | 
| 449944 | Process materials in production planning | 
| 449561 | Goods movement overview:no error if movemnt type not allowed | 
| 335559 | SAPSQL_ARRAY_INSERT_DUPREC table AFRU | 
| 397724 | Stock determination: No error LB031 during backflush | 
| 493767 | Automatic goods receipt: batch classification is missing | 
| 789946 | Adjusting secondary resources during confirmation of phases | 
| 528534 | Error RU426 during manual entry of a goods receipt | 
| 331421 | Confirmation: Goods movement with split valuation |