| 718574 | RFQ: Change message send even it is not print relevant |
| 309191 | ME47 Take different vendor data into account |
| 317830 | Revision of RFQ/quotation with AFS data |
| 171132 | Quotation via ME47 is expandable |
| 70061 | Requ. for quot./quot.: EM 06006 when sel. imp.scre. |
| 134432 | Incorrect valid-to date in contract/info record |
| 80445 | Changing the language indicator in purchasing docs. |
| 594911 | ME59 Incorrect Delivery Address in purchase order items |
| 597601 | PD: Error 06025 with partner type 'Personnel No.' or 'Contac |
| 111966 | IS-OIL version of note 89751 |
| 646180 | Text type 08: Warranty -> Warranties for Defects |
| 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 |
| 569885 | About Info Record Update indicator (EKPO-SPINF) |
| 307654 | How are fields KOMK-LAND1 and KOMK-ALAND filled? |
| 358998 | Conditions with several validity periods |
| 448736 | ME31K Contrct w/ ref. to reqst for quotatn,incorr. net price |
| 625892 | ME59 ME59N Problem during background processing |
| 111062 | Printing problems in Materials Management |
| 30316 | Problems with fields that are not ready for input in purch. |
| 493900 | FAQ: Release Strategy |
| 339008 | EURO conversion: Expiring currencies in purchasing |
| 304541 | Display of originals does not work in purchasing |
| 456691 | FAQ: Price determination in purchasing |