| 319157 | xxx GR for purchase orders with delivery reference |
| 309431 | BR/IM:Switch betw. local & doc currency impossible |
| 442706 | MIGO: No individual slip for multiple account assignment |
| 306201 | GR locked stock at dimension level is incorrect |
| 861205 | Problem with batch recording (wrong entries in table J_5CX) |
| 401071 | MB01, reversal GR to the purchase order with GR-based invoic |
| 1095226 | MvT 107 cannot reverse (error M7 330) |
| 851198 | Problem with MB01 Mov.102 |
| 166880 | Incorrect tax company code in FI document |
| 400646 | CS: Return delivery to vendor with MB01 |
| 401859 | MBSF/MB01(105):M7 329 Delivered BlStck qty exceeded |
| 206249 | Msg M7064:Doc does not contain any selectable items |
| 585078 | Goods receipt transaction issues error 8B 255 for RTP |
| 686469 | GR cancel with 102 "O" not working in MB01, MBST, MIGO. |
| 183045 | MBRL/MB01/MBST Incor. Proposd quantity SC compnents |
| 676125 | MB01-GR 102 for PO, after 101 movements with same batch no. |
| 158700 | F5672: Posting goods received using Transactn MB01 |
| 316750 | Error QA046 w. canceling mat.doc. w/ inspection lot |
| 856279 | MIGO: Proposed qty despite 'delivery completed' indicator |
| 870784 | MIGO: Incrrct dlvry costs transferred from freight cost doc |
| 153428 | Update terminated when GR to PO form Subcontractor |
| 50708 | Probs.with complexes (quantity, ANEP, EAUFN, POSNR) |
| 120709 | AFS IM: Wrong GUI status at GR subcontracting |
| 315484 | XXX Doc.flow:Gds mvmnt f.purch.order w/ delivry rf. |
| 943205 | Short dump MOVE_TO_LIT_NOTALLOWED_NODATA |
| 158955 | AFS Goods receipt for PO |
| 175836 | Statistical GR and GR blocked stock |
| 457770 | IS-OIL: MBST/MB01 REVERSAL OF GR AGAINST PO |
| 526265 | Composite SAP Note: Return delivery as delivery [CRT7] |
| 134753 | AFS Goods receipt MB01 |
| 552042 | LIS: Performance improvement |
| 155937 | AFS Subcontracting PO |
| 46209 | No availability control for goods receipts |
| 154502 | Oil: Several performance improvements |
| 153669 | AFS Flow of issue of mats at subcontractor not useful |
| 67640 | Summarizing FI documents from MM does not work |
| 120427 | GR for subcontract. PO does not calculate properly |
| 136007 | Flow of issue of mats at subcontractor not useful |
| 87960 | Goods rec. repricing with indicator 5 on info rec. |
| 126327 | MB01 MvT 102: reversal not possible if PO with GRIV |
| 138946 | MWBQ: M7001: Check table XMCHA |
| 338213 | IS-OIL: MB01/MBST wrong values/sign for freight costs |
| 147503 | AFS: Error 8J069 at movement type 102 |
| 105333 | GR to returns item, neg. delivery costs, M7050 |
| 152337 | AFS: Open quantity at goods receipt for PO |
| 149523 | AFS Goods receipt j_3abssi is not updated |
| 138237 | AFS Goods receipt and reversal |
| 440294 | Inconsistencies between QM and MM after error dialog |
| 171942 | Inbound delivery: Weight/vol not dependent on qty |
| 409929 | Does not allow GR within over delivery tol. limit |
| 319143 | Runtime error during GR for the purchase order |
| 77360 | MBST/MB0A:Reversal->incor.shipping notification/qty |
| 333023 | 'Adopt without MRP' pushbutton does not work |
| 620629 | No asset line items with VLxx(N) transactions |
| 163807 | AFS: Open qty for GR f.PO w/ shipping notifications |
| 188567 | PURCHIS-performance in MB01 sbsquent prob.to 161491 |
| 161491 | PURCHIS - Commitments performance SAPLEINS during GR |
| 203475 | Missing entries in the user menu |
| 130314 | Goods receipt for PO: incorrect value in accounting |
| 350433 | Dely completed ind. in spite of stock in transit |
| 131624 | AFS Goods receipt and reversal |
| 351610 | Quantity distribution during GR for stock transport order |
| 368039 | No components during GR for subcontract order |
| 197687 | xxx CATT: Initial screen is skipped |
| 136623 | AFS: DCI on purchase order item not set at goods receipt |
| 140262 | AFS IDOC: WMMBXY - Goods receipt with split valuation |
| 48558 | No display of inherited characteristics from material to its |
| 320130 | M7043 during GR for the stock transport order |
| 157017 | AFS: Wrong quantity with movement type 104 |
| 317483 | GR cancelltn for subcontractors shows no components |
| 764687 | Composite SAP Note, performance during statistics update |
| 82001 | Error G4029 for GR with balanced books by venture |
| 1022729 | M7306 Text variables |
| 333095 | Missing errors message in GR with reference |
| 372184 | Goods receipt for third-party order with batches |
| 149243 | AFS: Requirement not reduced after goods receipt |
| 16239 | Complete delivery indicator is not checked |
| 444548 | Commitment is not changed by goods receipt |
| 177314 | Qty from user exit MEVME001 interpretd incorrectly |
| 333137 | "Delivery completed" indicator proposal incorrect |
| 143753 | MB01 to post regular PO into SC-stock (mslb) |
| 390011 | Valuation type is filled in field batch |
| 126229 | AFS "dely completed" ind. for stock transport order |
| 98411 | Termination when entering goods receipt w.active QM |
| 142681 | AFS:Incor. comp. qty during GR for subcontrct order |
| 401354 | MIGO: No customer exit for prepopulation of storage location |
| 77955 | Inconsist. stock in MM-QM after appyling note 64906 |
| 392527 | Termination with goods receipt for stock transport order |
| 166660 | AFS: Performance for goods movements |
| 359389 | Del. completed ID during GR for inbound delivery |
| 327604 | Incorrect special stock indicator for SC process |
| 149597 | MRRL invoice value doubles during price determination for GR |
| 318750 | The alternate UoM button does not appear for MB0* |
| 163428 | ME22:Acct assgmt cat.can be changed after posted GR |
| 371618 | Confirmations and performance in AFS planning |
| 1304389 | Purchase Order Price Unit during release of GR Blocked Stock |
| 425681 | CS: Account assignment data missing in GR to PO |
| 923876 | Store returns with an account assignment with serial numbers |
| 82886 | Incor.detrmntn of statistical moving average price |
| 52210 | Goods movement for serial numbers w. inspection lot |