| 166990 | AFS RFQ delivery date is not accepted by system |
| 317830 | Revision of RFQ/quotation with AFS data |
| 51465 | Deleted delivery schedule -> PReq keeps status B |
| 88291 | ME21: Inconsistency between item and schedule lines |
| 718574 | RFQ: Change message send even it is not print relevant |
| 70061 | Requ. for quot./quot.: EM 06006 when sel. imp.scre. |
| 363149 | Grid call missing in RFQ when created with reference to PR |
| 104052 | Change of delivery address |
| 65818 | SAPSQL_ARRAY_INSERT_DUPREC for change documents |
| 331669 | ME21-losing Category value on creating new PO item |
| 38073 | No PO statistics for outline agreement requisitions and text |
| 80445 | Changing the language indicator in purchasing docs. |
| 597601 | PD: Error 06025 with partner type 'Personnel No.' or 'Contac |
| 642096 | DCM setting version in process, generating new version |
| 417318 | Display of text field in purchasing |
| 28869 | Printout of changes although field not print-relevant |
| 563677 | Purchasing documents: No message when partner blocked |
| 27999 | Repetition of change messages |
| 857641 | Error message lock the screen in display mode |
| 69492 | Partner roles and message determination |
| 448736 | ME31K Contrct w/ ref. to reqst for quotatn,incorr. net price |
| 98953 | Field selection for delivery addresses |
| 309648 | Next screen processing MM documents |
| 30316 | Problems with fields that are not ready for input in purch. |
| 304541 | Display of originals does not work in purchasing |
| 487950 | FAQ: Purchasing |
| 569885 | About Info Record Update indicator (EKPO-SPINF) |
| 664928 | FAQ: Version management |
| 481034 | FAQ: Data transfer (batch input) in purchasing |
| 493900 | FAQ: Release Strategy |