| 434281 | ME31K: BAPIs for outline agreements (purchasing) |
| 609031 | Missing condition records for contract or info record |
| 355327 | Error message is missing for invalid size |
| 439065 | Excise Duty details in ME31 when field masks changed |
| 130276 | No Price in contract wi. reference to AFSK contract |
| 337757 | PERFORMcll J_3A_FLABT_AUFBAUEN mssng in pr.MM06EF0L |
| 153020 | New Price determination for schedule lines in contract |
| 203326 | Short dump when saving purchasing documents |
| 112073 | ME31, net price not defaulted for F&A conditions |
| 301496 | Updte termination when changing delivery tolerances |
| 172187 | Pricing error in contract |
| 9966 | Call Transaction ME21 Batch Input ME22 CATT |
| 356427 | Tar.qty not trans.for contr.creatn w/ ref.to contr. |
| 156607 | Prices f.external service order w.group conditions |
| 302537 | Wrong address determination in message determinatn |
| 38631 | ABAP/4 runtime error SAPSQL_WHERE_PARENTHESES |
| 131753 | VK211: UPDATE error Table KONM |
| 418107 | Invalid units of measure for scale conditions |
| 202300 | Adopt+details doesnt work in MK Contract with AFSK contract |
| 386770 | Trans. code authorization in transaction variants |
| 331669 | ME21-losing Category value on creating new PO item |
| 120901 | Hiding of columns by table control is not possible |
| 337963 | Msg ME329 not displayed for creation with reference |
| 156455 | IS-OIL: PO create going through an extra screen. |
| 134432 | Incorrect valid-to date in contract/info record |
| 841600 | ME31L: No update information for consignment items |
| 147326 | Creating w. ref. to RFQ does not update PReq |
| 82333 | Messages without schema: printer determination |
| 351782 | Incorrect net price in contract/info record |
| 127454 | ME21: Error messge ME813 because of delivery address |
| 183069 | AFS sched. agreemnt w/ subcontr. itm (itm categ. L) |
| 85831 | Incorrect price determination |
| 46155 | Subcontr.and phant.assemb.:SK-BED not LB-BED UK&NOTE_SYMPTOM |
| 370418 | RM06ENP1 with 'Valid to' date in the future |
| 152651 | MM contract: wrong base product stored |
| 197466 | Message ME218 Net Price has to be greater than 0 |
| 172701 | New pricing in the purchase documents is not invoked |
| 119006 | Copy SD-contract type at create with reference |
| 353230 | Authority check fails for quantity schedule |
| 494338 | Check units of measure during the condition maintenance |
| 109929 | MM-SRV: ME31 with reference to purchase requisition |
| 626262 | Correction report for contracts |
| 307654 | How are fields KOMK-LAND1 and KOMK-ALAND filled? |
| 158298 | Incorr. Price in PO created wrt contract/hd discount scales |
| 69492 | Partner roles and message determination |
| 448736 | ME31K Contrct w/ ref. to reqst for quotatn,incorr. net price |
| 435047 | Excise Duty details in ME32 when field masks changed |
| 98953 | Field selection for delivery addresses |
| 188640 | Contract update terminates if no fee exists |
| 111062 | Printing problems in Materials Management |
| 451134 | Mass update of contract prices and external ED pricing key |
| 183761 | No fee redetermination in MM contract or order |
| 301968 | Batch input / Call Transaction in purchasing |
| 309648 | Next screen processing MM documents |
| 72311 | Create contracts with reference to a contract |
| 300869 | Split Indicator required in SD&MM Documents |
| 111364 | QS on material group level does not contain UoM |
| 215633 | Checking base product for a line that has been deleted. |
| 147813 | ME31: external details not copied |
| 90296 | EKPO-BUKRS empty, QS not created correctly |
| 508237 | Error message O1 033 at changing contract QS header |
| 329437 | ME21N: Functions not available |
| 769579 | Changeability of shipping data in stock transport order |
| 83916 | Not possible to determine a consumption account |
| 1446971 | ME22N: Blocked Invoicing Party - change not possible |
| 320456 | RM06ENP0 correction price if pricing date in future |
| 29661 | E06669/E06658 No condition types found |
| 1584493 | Overdelivery check for GR blocked stock with GR-based IV |
| 191470 | Purchase order as an e-mail |
| 569885 | About Info Record Update indicator (EKPO-SPINF) |
| 481034 | FAQ: Data transfer (batch input) in purchasing |