| 200210 | Batch input at invoice verification with NFM data |
| 335685 | CO documents or line items missing in sales order |
| 307159 | Performance problems in ERS (MRRL MRHR MR01 MR1M MIRO) |
| 92205 | Invoice verification (MRHR) derives wrong RECID |
| 42750 | MR01:Statist. moving average price becomes negative |
| 158171 | PURCHIS - commitments - no update of IR |
| 99944 | MR1M does not populate amount field |
| 206073 | Wrong Venture when networks used and note 76161 |
| 44448 | Invoice verif.:Additional costs in foreign currency |
| 109277 | Invoice verification: no validatn/substitutn in CO |
| 208532 | CO documents generated twice |
| 101153 | MRHR Incorrect recovery indicator |
| 371905 | InvVer: NF data changes when navigating to order |
| 320968 | MR01: Problems w.payment w.cash discount (rounding) |
| 371698 | Termination in invoice verification: TABLE_INVALID_INDEX |
| 331977 | Invoice verification:Terminatn for several NFM itms |
| 85433 | G4027 at invoice receipt |
| 87009 | G4027 at invoice receipt |
| 158420 | Performance problems in invoice verification |
| 155806 | No elim. profit center for (old) invoice verificatn |
| 106429 | MRHR: Wrong venture derivation after instal 76161 |
| 69999 | MR01: Default values from the purchase order |
| 198740 | CO interface:Term.MESSAGE_TYPE_X for mater.postings |
| 86332 | Warning message KI281 for invoice receipt |
| 427919 | MR01: Dump because of non-existing FORM being called |
| 435679 | Net rate deviates from source document |
| 99766 | Error in the invoice receipt with freight clearing |
| 132685 | MR21: CO document incomplete after substitution |
| 484617 | (MM) Log. invoice verification: w/ nonvaluated project stock |
| 52377 | MR01: BCD_FIELD_OVERFLOW for planned delivery costs |
| 191703 | PURCHIS - perform. probl. for GR/IR by sched. lines |
| 112022 | MR01: Exchange rate difference |
| 393968 | MR01: Account assignment with delivery costs |
| 534082 | Transfer price not adjusted after invoice verification |
| 387912 | (MM) LIV: For valuated project stock |
| 157602 | ME22: Delete item, open delivery costs |
| 208364 | MR1M: Performance |
| 107325 | Residual commitment in spite of final invoice indicator |
| 28292 | MR01: Zero lines on GR/IR clearing account |
| 145562 | No CO document for cost object assignment |
| 318202 | IV: doubled items and fixed amount conditions |
| 90153 | BCD_FIELD_OVERFLOW, SG104 during GR or IR |
| 438944 | Value zero is not transferred to VPRS |
| 363790 | MR01: Gaps in document number assignment |
| 321691 | Incorrect amount in Inv.verif. with GR cancellations |
| 117691 | MR01: No message for double invoice |
| 167385 | E348(00) when cancelling invoice document |
| 525451 | MR01: no line items according to HP31 |
| 334136 | MR01: Error message M8395 |
| 84273 | BCD_FIELD_OVERFLOW in SAPLKAOI |
| 305277 | Check for double credit memos |
| 68506 | Invoice verification: wrong substitution/validation |
| 162918 | Invoice block is not set for source inspection lots |
| 417013 | MR01: FF707 upon repeated simulation |
| 151398 | PURCHIS -double update for deliv.cst fr several POs |
| 142788 | Technical completion of maintenance orders |
| 607731 | Line item tax calculation without jurisdiction code |
| 93951 | Commitment is completely phased out |
| 364708 | Sales order account assignment: no status check |
| 200127 | MR01: Substitution/validation callup point 2 |
| 420018 | Update was terminated when you post invoice |
| 336642 | Cash discount and rounding rules for currency |
| 350739 | M8395 during invoice entry in foreign currency |
| 216255 | Incorrect commitment with partial invoices |
| 138986 | NF metal rate determination: delivery date determination |
| 175510 | Selection of services is not possible |
| 98895 | MR01: delivery costs proposed without value |
| 312891 | Third party: profit center doc missing and VPRS incor |
| 148708 | Final invoice indicator when cancelling an invoice |
| 418073 | MR01: Message FF704 during posting (Part 1) |
| 480988 | Costs = 0 after invoice receipt |
| 323135 | SAPF124, SAPF124E: GR/IR special prcssing, perfrmce |
| 63847 | MR01: 'Account assignment changable' indicator |
| 217590 | Commitment line items differ from totals records |
| 334704 | NF metal values not converted |
| 49957 | MR08:Cancellation with one-time vendor not possible |
| 424751 | FI ALE: B1358 no status record passed, zero records |
| 305201 | Description: Check for duplicate invoices |
| 353116 | Inconsistency in purchase order history |
| 316296 | NF metals in invoice verification, provisions of material |
| 372760 | Several problems with VPRS |
| 88850 | PUCHIS-commtnts f.mltple sel. or dely csts & invoce |
| 314120 | Error message KI088 with invoice verification |
| 88620 | Error in foreign key check of customer fields |
| 333221 | Third-party: VPRS incorrect for partial invoices |
| 417576 | Incorr costs in SD invoicng plan + 3rd-party business trans. |
| 551929 | SD document blocked: No billing-relevance (third-party) II |
| 142091 | Rounding differences during invoice entry |
| 74963 | Double update in invoice verification |
| 318436 | Short dump in invoice verification |
| 118177 | SAPF124/SAPF123W: 672(F5)/update currency inconsistent |
| 211740 | Correctn for defective FI/PCA docs from Note 202386 |
| 356757 | MR01, MR1M, MIRO: M8783 when posting invoices |
| 173205 | Selected BOL is not moved into screen field |
| 193020 | Invoice verification: Gaps in number assignment |
| 319633 | Change cash discount update for Release 4.5A |
| 648553 | Support of Invoice Verification BAPI (IS-OIL) |
| 128 | Exchange rate differences between GR/invoice |
| 406284 | MR01 in foreign currency ends in message M8 082 083 084 085 |
| 125266 | Commitment incorrect after upgrade to Release 4.5 or higher |