| 310608 | ME21N ME51N Save standard layouts |
| 488130 | ME51N: Create with reference: Header texts are not copied |
| 314803 | ME21N Performance of transaction start |
| 320108 | ME51N: Subcontracting item, components not copied |
| 565647 | AFS: Source allocation in EnjoySAP PReq |
| 888822 | ME21N, ME51N: System requires functional area |
| 397661 | ME51N no icon for indicator 'Texts exist' |
| 324694 | ME21N ME51N Customer-spec. error messages disappear |
| 338951 | ME51N Indicator 'Texts exist' SAPscript editor |
| 380215 | ME21N, ME51N: Cursor position ME083 G/L account |
| 398253 | ME21N/51N: Field selection of texts not considered |
| 445188 | ME51N: Fields for source of supply are not in item overview |
| 352071 | ME51N: text not copied during copy process |
| 321496 | ME51N deleted text types are provided |
| 307760 | ME21N field exits do not work as in ME21 |
| 326019 | ME21N ME51N problems with account assignments |
| 355383 | ME51 ME51N PReq saved with docmt number '#1' or ' ' |
| 326125 | ME21N ME51N: Field selection AKTV for item change |
| 355560 | ME51N doc number '# 1' for number range object error |
| 217437 | ME21N/ME51N: Batch input and CATT not possible |
| 636343 | ME51N/52N/53N: incorrect sort criteria for delivery date |
| 445239 | ME56/ME57-Source Overview displays numerous OUn |
| 322090 | ME21N ME51N Hiding tabstrips transaction variants |
| 308211 | ME21N, ME51N: 'Hold data' does not work |
| 325777 | ME51N: Problems with long text editor and text language |
| 328928 | ME51N:Postng possible althgh reqrd fld check incor. |
| 422624 | ME51N Order price adoption: Additional info |
| 393367 | Price is not transferred from Preq to PO |
| 381630 | Batch input for Enjoy transaction in MM not possible |
| 1414255 | Authorization check on transaction code in BAPI_PR_CREATE |
| 433774 | Source assigned automatically when other possible sources |
| 580164 | ME21N, ME51N: F4 help for plant fields |
| 631999 | ME52N: Text changes do not generate new version |
| 522176 | Short Dump in LFMOIF01 as part of SAPLFMOI |
| 557925 | Filling fields AWTYP/AWKEY/AWPOS/AWID |
| 373741 | Error message KI100 not displayed as of Release 4.0 |
| 551865 | ME21/ME21N SG105 for the selection from reference document |
| 369817 | ME51N vendor is not written in components |
| 553660 | Reference fields not filled |
| 1135452 | Incorrect functional area after account assignment change |
| 501908 | Stock transfer order with reference on PReq |
| 439742 | ME51N: Account assignment category 'Unknown' during service |
| 829264 | ME52N: The changes could not be completely undone |
| 310454 | ME21N Subcontracting item components not copied |
| 326029 | ME21N, ME51N: Long texts for reference |
| 431747 | ME51N: no CS individual length screen for the CS material |
| 443588 | ME51N: Texts only adopted in document language |
| 743604 | COIN: Useless new derivtn of charac. of profitability segmnt |
| 822621 | BAPI_PO_CREATE1: G/L account mandatory check missing |
| 1165932 | ME51N, ME21N: Cannot delete real estate assignment |
| 453600 | MM-PUR tolerances in the ENJOY PReq |
| 330397 | ME51N: Changes header text |
| 366032 | ME21N ME51N subcontracting maintenance components |
| 612234 | DCM: Customizing for change displays not taken into account |
| 721574 | SE001 when changing purchase order with reference to PReq |
| 416818 | FM posting date is incorrect |
| 407089 | ME52N Subcontracting: Change material, plant, item category |
| 1068662 | ME51N: Default values disappear after you upgrade |
| 913251 | GOS redesigned in Enjoy Transactions ME21N, ME51N |
| 383818 | ME51, ME52 and ME53 still available in the future |
| 806063 | Error FI311 is missing for PR account assignment |
| 503585 | ME51N: FI311 for MRP generated purchase reqs and active FM |
| 490688 | ME51N, ME51; ME52 short dump for PReq item w/ accnt assgnmnt |
| 413934 | Texts disappear after displaying a maintenance order |
| 334017 | ME53N subcontrctg PReq too many comps for prod.ordr |
| 565874 | ME21N, ME22N, ME51N, ME52N - short dump |
| 606455 | Released purchase reqs are changed by requirements planning |
| 1173529 | ME51N, ME21N: MEPO 051 when deleting RE account assignment |
| 1042888 | Avail ctrl in obj crcy: Unauth err msg/incorr allotted fund |
| 309515 | ME22N, ME52N: Component quantity has not been adjusted |
| 366658 | Purchasing documents:Header and item texts switched |
| 508417 | AAPM termination IS806 for several fixed assets in PReq |
| 352320 | Texts not saved after PD has been changed |
| 455316 | ME52N dependent requirements deleted/updated incorrectly |
| 931863 | ME52N: The changes could not be completely undone II |
| 622357 | MExxN: F1 help for partial invoice indicator field missing |
| 366835 | ME52N MD04 Dependent requirements not deleted |
| 574736 | ME21N: KM183 with cross-company code purchase order |
| 360754 | ME21N Selection variants SPA/GPA set automatically |
| 571563 | ME51N: No commitments for new purchase requisitions |
| 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 |
| 446949 | ME52/N: Texts from order only adopted in document language |
| 338066 | ME52N Dependent reqs not reduced/final procssg ind. |
| 329437 | ME21N: Functions not available |
| 662993 | Resetting a release that already took place |
| 118008 | MM-SRV: Goods recipient and unloading point missing |
| 379824 | ME21N ME51N Problems with delivery address |
| 549929 | FAQ Note on AA-PM linkage |
| 628302 | Syntax error: Include LMLSPU53 not found |
| 353584 | ME51N, ME52N: problems with texts in PReq |
| 437356 | Reduction of carried fwd. commitment is not possible |
| 1555073 | CPPR: Authorization check on transaction code in portal |
| 1109941 | Switches in business function SCM_GEN_02 |
| 173304 | MM-SRV: Account assignment category not transferred |
| 350975 | ME22N: BS007 when changing the purchase order quantity |
| 449216 | ME22N/ME52N: G/L account not derived from material group |
| 326380 | Check release procedure class type authorization |
| 1541517 | MAA: multiple account assignment with valuated goods receipt |