| 386077 | Error ME085 'Please enter scope of list' |
| 864824 | DYNPRO_MSG_IN_HELP - When processing F4 on tax code in ME32K |
| 434281 | ME31K: BAPIs for outline agreements (purchasing) |
| 1511002 | Open quantity incorrect when contract item is deleted |
| 1548033 | Authorization check on transaction code ME32K |
| 156607 | Prices f.external service order w.group conditions |
| 809444 | BAPI: No transfer of contract change |
| 418107 | Invalid units of measure for scale conditions |
| 444934 | Advice: Messages and partners in outline agreements |
| 134432 | Incorrect valid-to date in contract/info record |
| 351782 | Incorrect net price in contract/info record |
| 597601 | PD: Error 06025 with partner type 'Personnel No.' or 'Contac |
| 642096 | DCM setting version in process, generating new version |
| 481268 | CATT: Item detail instead of overview |
| 609031 | Missing condition records for contract or info record |
| 391640 | Incorrect conversion factors used for purchasing documents |
| 502250 | Update terminate when emailing PO linked to Outline Agreem. |
| 530046 | Error when changing the validity period |
| 176769 | Field selection reference key, error ME028 |
| 197466 | Message ME218 Net Price has to be greater than 0 |
| 417318 | Display of text field in purchasing |
| 563677 | Purchasing documents: No message when partner blocked |
| 494338 | Check units of measure during the condition maintenance |
| 857641 | Error message lock the screen in display mode |
| 626262 | Correction report for contracts |
| 369013 | Conditions: Termination VK067 after creation |
| 768520 | No new version created after print-relevant field changed |
| 325372 | ME31: Creating outline agreement w/ price in future |
| 358998 | Conditions with several validity periods |
| 448736 | ME31K Contrct w/ ref. to reqst for quotatn,incorr. net price |
| 359866 | ME12: Message, if V_KONH_EKO authorization missing |
| 742947 | Additional condition with deletion indicator in contract |
| 196446 | ME13 incorrect display of price validity date |
| 1679380 | ARL: Display of attachments does not work for contracts |
| 586856 | Pricing in the info record/contract for fixed conditions |
| 409758 | F4 Help for Handling type in Contract |
| 197048 | Advance clarification in purchasing (MM-PUR) |
| 685117 | Net Price in Info Record or Contract is wrong |
| 30316 | Problems with fields that are not ready for input in purch. |
| 487950 | FAQ: Purchasing |
| 191470 | Purchase order as an e-mail |
| 569885 | About Info Record Update indicator (EKPO-SPINF) |
| 664928 | FAQ: Version management |
| 481034 | FAQ: Data transfer (batch input) in purchasing |