| 62233 | MM-SRV: E001 Missing entry in T157D |
| 501167 | Service lines disappear during the creation |
| 338032 | ML81 Accept service entry sheet , M7022 |
| 499654 | FAQ: Entry of services performed (general) |
| 624253 | ML81N/ML81: Required field check w/ qty disturbs process |
| 519372 | MIR7: Short dump with services, error M8008 part II. |
| 494176 | MIR7: Short dump for PO for external service, error M8008 |
| 46209 | No availability control for goods receipts |
| 173179 | MM-SRV: Output of service entry sheets |
| 113901 | Taxes for goods movements |
| 381805 | ML81N: Batch input is not possible |
| 355100 | BCD_FIELD_OVERFLOW during Acceptance of Entry Sheet |
| 110729 | MM-SRV:Invoice verification of service entry sheets |
| 429806 | Entry of services performed is not sent per e-mail |
| 492235 | VI02/BAPI:Entry sheet with zero value or update termination |
| 74147 | MM-SRV acct assignment from contract in srvce entry |
| 138782 | MM-SRV: Output of service entry sheets |
| 763293 | Service entry sheet + parked invoice |
| 94631 | Wrong splitting in reversing a service receipt |
| 605754 | ML81N Acceptance of an entry sheet, incorr.commitments in FM |
| 95939 | Goods Receipt GR with Invoice Adjustment |
| 653754 | Account assignment problems in service documents |
| 696362 | Exit: Availability control for valuated goods receipts |
| 331327 | Probs transfrrng shipmnt costs w.batch input reprt. |
| 93951 | Commitment is completely phased out |
| 438718 | No different prices for the same service master |
| 735404 | Delivery completed indicator, final entry sheet indicator |
| 129752 | MM-SRV: IS-Oil Commitment, removal of entry sheet |
| 440942 | GR cancellation not equal to GR |
| 96596 | Cross-company code external services management |
| 100480 | Screen SAPLMLSR 100 has German field names |
| 113221 | MM-SRV:ML81 with deletion indicator and final entry |
| 113222 | MM-SRV: Change newly created service entry sheet |
| 586419 | Disturbing dummy data record in ESUH and runtime error |
| 64204 | MM-SRV: Determination of the GR/IR clearing account |
| 110169 | Report to correct BSEG, BSIS and BSAS entries |
| 126616 | GR IR with cash based billing |
| 856682 | Goods receipt document cancelled with incorrect value |
| 366848 | Wrong fiscal year on posting date of goods receipt |
| 420334 | BAPI_ENTRYSHEET_CREATE: Model for creation |