| 1114803 | ORDERS: Runtime error DATA_OFFSET_TOO_LARGE |
| 646180 | Text type 08: Warranty -> Warranties for Defects |
| 188837 | Purchase order generation performance |
| 619203 | ME21N / ME51N: Derivation of account assignment objects |
| 603630 | ME52N: Price influencing fields cannot be changed |
| 604145 | ME21N/ME22N: Problems w/ required entry fields on import tab |
| 650058 | Text Customizing: Warning message SV019 for new entries |
| 310339 | Estimated price indicator not change-relevant |
| 491211 | FAQ: Purchase order (general) |
| 30316 | Problems with fields that are not ready for input in purch. |
| 492757 | ME21N/ME52N: You cannot set field selection for material |
| 487950 | FAQ: Purchasing |
| 633986 | FAQ: Account assignment in the service |
| 499627 | FAQ: BAPIs for purchase requisitions |
| 139724 | INTRASTAT: Subcontracting |
| 481600 | FAQ: Import data in purchasing |
| 672719 | FAQ: Release strategies in the service |
| 481034 | FAQ: Data transfer (batch input) in purchasing |
| 521472 | Plug-In 2002.1| Problems with Appl. 02 extractors |
| 1263876 | SAP SRM: Configuration of Procure-to-Pay Scenario |
| 582221 | FAQ: BAPIs for purchase orders |