| 197075 | ME21, ME22, ME23, and ME27 also available in future |
| 490900 | Authorization check with jump to Enjoy transactions |
| 356179 | MD04/MD05: Display/change purchase order memo |
| 756266 | RGX - "Routing Guide" button in STO (ME21, ME22, ME23) |
| 815756 | RGX - "Routing Guide" button in STO (ME21, ME22, ME23) |
| 376167 | Jump to purchase order: ME23 vs ME23N |
| 373361 | ME21: Requisitioner (EKPO-AFNAM) does not exist |
| 150513 | AFS Error in Note 149069 (netpr is not filled) |
| 164403 | Wrong fees in pur.orders with exchange assignment |
| 497031 | GR conditions display at po history dumps |
| 153453 | Short Dump in Purchase Order with different unit of measure |
| 137127 | AFS: size conversion problem at PO item conditions (screen a |
| 301226 | ARun-Incorrect detailed display of POs in ARun result screen |
| 430881 | QCI Defaults not copied into MIGO |
| 373073 | ME9F/ME90: Prices are not sorted as sizes |
| 191873 | Dimension Values of AFS-nogrid mat. are not cleared |
| 142302 | Scroll buttons do not work on 1st level formula analysis? |
| 373722 | J4AD Wrong navigation from purchase requisition of subcontra |
| 305216 | Incorrect cursor positioning on the detail screen |
| 210718 | Suppressing AFS SC components with quantity of zero |
| 181897 | No size conversion during size grid entry |
| 495544 | ME22: Error when deleting stock transfer returns |
| 216517 | ME22 - confirmations: Correction for Note 179575 |
| 359934 | J4A):wrong list display after partial Goods Receipt |
| 216625 | Accnt assignm. indicat. incor. in Line Entry Screen |
| 360613 | Print output purchase order does not sort sizes |
| 161673 | APO-CIF: Deliv. date not displ. in purchase order |
| 430706 | Subcontracting, incorrect alternative BOM determined |
| 156607 | Prices f.external service order w.group conditions |
| 636166 | Missing screen sequence control entry in purchase order |
| 326219 | Incorrect quantity in purchase order history |
| 214851 | CO line item reports: Go to ME23 instead of ME23N |
| 159635 | AFS: Wrong proposal of batch number at GR for PO |
| 209989 | Performance purchase order, purchase requisition |
| 382942 | Maintain BOM - grid entries are not displayed |
| 460475 | Branching to purchasing document display |
| 364728 | ME21N: Fields no longer exist in Enjoy transaction |
| 340017 | Program termination when displaying PReq statistics |
| 141782 | Display subcontracting requirement from MRP list |
| 185733 | ME21: Size conversion - correction of Note 181897 |
| 353285 | Enhancement of correction report J_3AMRP6 |
| 38073 | No PO statistics for outline agreement requisitions and text |
| 169651 | Correction report concerning customer msg. 47666 |
| 163803 | ME23: BCD_FIELD_OVERFLOW for purchase order history |
| 603089 | ME21N No change documents for field EKPO-LBLKZ |
| 696362 | Exit: Availability control for valuated goods receipts |
| 1097851 | Purchase order: Multiple acct assigmt to real estate objects |
| 643582 | FM reconciliation drilldown using EnjoySAP purchasing views |
| 321209 | No message records during automatic PO for GR |
| 492314 | CO-EP reports: Branch from document display to PReq/PO |
| 381862 | Incorrect component quantity during GR for SC order |
| 156346 | ME3N Perf.of lists f.outline agrmnts & info records |
| 307050 | ME90 ...: No processing log is available |
| 683646 | ME23N Zero value for GR in purchase order history |
| 151219 | Document currency display in purchase order history |
| 986044 | normal access to ME27/ME28 but display in ME23N |
| 430954 | Questions to valuation logic during GR for purchase order |
| 586941 | FCX - Modifications to SAP core |
| 595678 | ME22N vs. ME23N: Header conditions are different |
| 358163 | ME21N,OMF4:Fields can be set although not available |
| 417318 | Display of text field in purchasing |
| 172701 | New pricing in the purchase documents is not invoked |
| 88559 | Correct PO history display for B/L exchanges |
| 158607 | BAPI_PO_CREATE does not transfer additional data |
| 975414 | Error in report "LIPW1F49", SP05 for ECC-DIMP 500 |
| 395311 | BAPI_PO_CREATE: Customer enhancements not copied |
| 578253 | BAPI_PO_CREATE1 & CHANGE: PB00 vs. PBXX (active/inactive) |
| 648850 | CO-EP reports branch into archived purchase orders |
| 158298 | Incorr. Price in PO created wrt contract/hd discount scales |
| 453689 | Error 8W140 for display and change of schedule lines |
| 383464 | Get-Set parameters set in list display |
| 69492 | Partner roles and message determination |
| 304541 | Display of originals does not work in purchasing |
| 432609 | No completion of commitment for purchase order |
| 360632 | ME21N Various improvements for account assignments |
| 367617 | ME59 Wrong entries created in VBFA |
| 309648 | Next screen processing MM documents |
| 188270 | Fees for goods receipt missing in fee history |
| 499625 | FAQ: Optical archiving in purchasing |
| 436212 | Exchange analysis of fee details unavailable |
| 213030 | PO History leads to wrong IR Fee Document due to OIAFE |
| 174656 | IS-OIL: Zero qty in PO history of EXG assigned PO |
| 449277 | M8008: SYSTEM ERROR: error in routine MRM_DRSEG_CR_CREATE |
| 197048 | Advance clarification in purchasing (MM-PUR) |
| 364320 | Delivery update termin./ excise duty cond. missing |
| 491211 | FAQ: Purchase order (general) |
| 781014 | Clearing values in purchase order currency are too high |
| 751129 | Authorizations in Enjoy Transactions in Purchasing |
| 506235 | Texts at schedule line level in purchase order and contract |
| 446535 | Problems with F&A reference date exit & invoice re-pricing |
| 815719 | FCX - Modifications to SAP core 4.6b |
| 154200 | Bad runtime while MSEG-access in quantity schedule |
| 30316 | Problems with fields that are not ready for input in purch. |
| 196684 | Requirement dates of components in subcontract POs |
| 1554582 | CustConn EAM: Technical prerequisite for Note 1573936 |
| 487950 | FAQ: Purchasing |
| 633986 | FAQ: Account assignment in the service |
| 179660 | EURO conversion: EKKO error translating an exchange rate |
| 304537 | ME21N function 'Linked documents' is missing |
| 426648 | Missing part mail checklist for goods movements |