| 102685 | ME51: Automatic source determination |
| 383818 | ME51, ME52 and ME53 still available in the future |
| 128097 | AFS Stock tansport order |
| 355383 | ME51 ME51N PReq saved with docmt number '#1' or ' ' |
| 149768 | ME51: Automatic source determination without delivery date |
| 445239 | ME56/ME57-Source Overview displays numerous OUn |
| 127891 | AFS Stock transport order |
| 132841 | AFS Subcontracting double requirements |
| 159642 | AFS Sizespread after conversion PR to PO |
| 154151 | AFS Subcontracting vendor is not set for components |
| 336552 | Performance ME21, ME22, ME59 |
| 367766 | Message: Delivery date 'Ex factory' is in the past |
| 338442 | Third-party requisition/third-party PO GR flag |
| 176356 | Creating entries in error-log during conversion to purchase |
| 123724 | AFS Subcontracting header material NOGRID |
| 433774 | Source assigned automatically when other possible sources |
| 366985 | PREQ: Update terminatn after deletn of sched. lines |
| 128891 | AFS Conversion PR to PO |
| 209318 | Round AFS values with 'Next Rounding' |
| 170008 | No BOM explosion for No Grid Materials |
| 145539 | AFS SD document number is not in secundary requ. |
| 301596 | Sizespread in line entry |
| 191873 | Dimension Values of AFS-nogrid mat. are not cleared |
| 136267 | AFS point of consumption Vendor capacity |
| 401817 | Incorrect reduction of capacity and performance |
| 389636 | Create subcontracting PReq with nogrid header material |
| 304975 | Rounding button in Line Entry Screen |
| 377025 | Error message 00055 when creatng stock transfr PReq |
| 551865 | ME21/ME21N SG105 for the selection from reference document |
| 385681 | Performance of Capacity |
| 209504 | Copy PReq: Change dimension message 8J 037 |
| 369817 | ME51N vendor is not written in components |
| 82210 | Price is required entry via ME_REQUISITION_EXT |
| 176228 | Invalid stock category in the contract |
| 148623 | MPN - source determination - performance |
| 501908 | Stock transfer order with reference on PReq |
| 210718 | Suppressing AFS SC components with quantity of zero |
| 336195 | Incorrect quantity in BOM explosion |
| 192328 | Availability check for AFS materials |
| 181897 | No size conversion during size grid entry |
| 150569 | AFS GR processing time is not considered in PReq. |
| 136379 | AFS Vendor capacity consumption |
| 150522 | AFS Subcontracting components are not correct |
| 319154 | Component scrap is not taken into account |
| 322548 | /AFS/SZIN not filled after grid entry |
| 146767 | AFS SIzespread miscalculation |
| 336720 | Rounding error in BOM explosion |
| 106126 | Creatn indicator & status empty when creating PReq |
| 117391 | Rel. proced. PReq:Problems after upgrade to Rel 4.0 |
| 178306 | ME51: Proposal purchasing group and material group |
| 161006 | AFS Subcontracting PR was not opened again |
| 363743 | Error message FGV002 for purchase order or PReq |
| 47815 | Subcontracting: Explosion of configured BOM |
| 156901 | AFS dependend requirement is not opened |
| 216282 | AFS rounding after implementing Note 209989 |
| 357601 | Bills of material with alternative units of measure |
| 131301 | Correction of note 125341: AFS Subcontracting |
| 140668 | AFS Vendor capacity wrong updated |
| 154809 | ME51: Bill of material not exploded/error 61060 |
| 183762 | MM-SRV: No autom. source determination for services |
| 209989 | Performance purchase order, purchase requisition |
| 93358 | MB01: Termination in HF_FIND_BELTP_FOR_KSTAR |
| 80920 | ME22:Incor. PReq after deleting purchase order item |
| 208138 | Info record necessary for cross-company transfer |
| 760328 | BAPI_REQUSITION_CREATE: Jurisdiction code not derived |
| 176637 | AFS subcontracting PReq & POs without components |
| 41511 | Posting open purchase order requisitions |
| 906088 | problems with subcontracting purchase requistions for CS |
| 382383 | Incor.commts update through aut.PO genratn fm PREQs |
| 490688 | ME51N, ME51; ME52 short dump for PReq item w/ accnt assgnmnt |
| 493315 | FAQ: Purchase requisition (general) |
| 386770 | Trans. code authorization in transaction variants |
| 513474 | Unwanted records w/ amount types = 0200, 0500. |
| 606455 | Released purchase reqs are changed by requirements planning |
| 138644 | AFS Capacity consumption overload |
| 127261 | AFS Stock transport order |
| 202093 | FI311: for requisition (account assignmt category U) |
| 185733 | ME21: Size conversion - correction of Note 181897 |
| 171402 | ME21: Subcontracting with additional components |
| 120901 | Hiding of columns by table control is not possible |
| 204146 | Proposal of purchsing org. for PReqs fr.matl master |
| 508417 | AAPM termination IS806 for several fixed assets in PReq |
| 437658 | SE026: Creation of service specifications not possible |
| 97615 | Incorrect currency translation for the commitment |
| 931863 | ME52N: The changes could not be completely undone II |
| 498753 | Line item comparison: deleted purchase orders listed |
| 430702 | ME51, ME53: Delete a newly created Preq item |
| 22332 | Error interface MM-CO and MM-FI |
| 116571 | Outline agreement req. w/ item cat."Subcontracting" |
| 124917 | No budget check during purchase order for PReq |
| 305785 | Update termination w/ purchase requisition |
| 147326 | Creating w. ref. to RFQ does not update PReq |
| 635511 | FAQ: Purchase requisitions in the service |
| 391011 | Empty or incorrect document number when saving PReq |
| 522528 | Check source of supply: Message 06334,adopt.of PO price ind. |
| 504676 | You cannot enter batch for stock transfer with CS material |
| 458270 | G/L account determination with sales order stock |