Change Purchase Order
ID=ME22 vs F.13 ,DESCRIPTION=Change Purchase Order vs ABAP/4 Report: Automatic Clearing SCORE=30ID=ME22 vs MKH3 Conflict ,DESCRIPTION=Change Purchase Order vs Activate vendor master (online) (ME22 vs MKH3) Conflict
ID=ME22N vs MKH3 Conflict ,DESCRIPTION=Change Purchase Order vs Activate vendor master (online) (ME22N vs MKH3) Conflict
ID=ME22 vs MKH4 Conflict ,DESCRIPTION=Change Purchase Order vs Activate vendors (batch input) (ME22 vs MKH4) Conflict
ID=ME22N vs MKH4 Conflict ,DESCRIPTION=Change Purchase Order vs Activate vendors (batch input) (ME22N vs MKH4) Conflict
ID=ME22 vs PFCG ,DESCRIPTION=Change Purchase Order vs Activity Group Maintenance SCORE=90
ID=ME22 vs SM19 ,DESCRIPTION=Change Purchase Order vs Basis Audit Configuration SCORE=90
ID=ME22 vs FK05 Conflict ,DESCRIPTION=Change Purchase Order vs Block Vendor (Accounting) (ME22 vs FK05) Conflict
ID=ME22N vs FK05 Conflict ,DESCRIPTION=Change Purchase Order vs Block Vendor (Accounting) (ME22N vs FK05) Conflict
ID=ME22 vs FK05 ,DESCRIPTION=Change Purchase Order vs Block Vendor (Accounting) SCORE=90
ID=ME22 vs XK05 Conflict ,DESCRIPTION=Change Purchase Order vs Block Vendor (Centrally) (ME22 vs XK05) Conflict
ID=ME22N vs XK05 Conflict ,DESCRIPTION=Change Purchase Order vs Block Vendor (Centrally) (ME22N vs XK05) Conflict
ID=ME22 vs XK05 ,DESCRIPTION=Change Purchase Order vs Block vendor (centrally) SCORE=90
ID=ME22 vs MK05 Conflict ,DESCRIPTION=Change Purchase Order vs Block Vendor (Purchasing) (ME22 vs MK05) Conflict
ID=ME22N vs MK05 Conflict ,DESCRIPTION=Change Purchase Order vs Block Vendor (Purchasing) (ME22N vs MK05) Conflict
ID=ME22 vs MK05 ,DESCRIPTION=Change Purchase Order vs Block Vendor (Purchasing) SCORE=90
ID=ME22 vs MR08 ,DESCRIPTION=Change Purchase Order vs Cancel Invoice Document SCORE=30
ID=ME22 vs MR8M ,DESCRIPTION=Change Purchase Order vs Cancel Invoice Document SCORE=30
ID=ME22 vs FCH6 ,DESCRIPTION=Change Purchase Order vs Change Check Information/Cash Check SCORE=90
ID=ME22 vs FCHT ,DESCRIPTION=Change Purchase Order vs Change check/payment allocation SCORE=90
ID=ME22 vs FB02 ,DESCRIPTION=Change Purchase Order vs Change Document SCORE=30
ID=ME22 vs MR2M ,DESCRIPTION=Change Purchase Order vs Change Invoice Document SCORE=30
ID=ME22 vs FB09 ,DESCRIPTION=Change Purchase Order vs Change Line Items SCORE=30
ID=ME22 vs MM02 ,DESCRIPTION=Change Purchase Order vs Change Material SCORE=30
ID=ME22 vs FBV2 ,DESCRIPTION=Change Purchase Order vs Change Parked Document SCORE=30
ID=ME22 vs ME52 ,DESCRIPTION=Change Purchase Order vs Change Purchase Requisition SCORE=30
ID=ME22 vs FBD2 ,DESCRIPTION=Change Purchase Order vs Change Recurring Entry SCORE=30
ID=ME22 vs AC02 ,DESCRIPTION=Change Purchase Order vs Change Service SCORE=30
ID=ME22 vs FK02 Conflict ,DESCRIPTION=Change Purchase Order vs Change Vendor (Accounting) (ME22 vs FK02) Conflict
ID=ME22N vs FK02 Conflict ,DESCRIPTION=Change Purchase Order vs Change Vendor (Accounting) (ME22N vs FK02) Conflict
ID=ME22 vs FK02 ,DESCRIPTION=Change Purchase Order vs Change Vendor (Accounting) SCORE=90
ID=ME22 vs XK02 Conflict ,DESCRIPTION=Change Purchase Order vs Change vendor (centrally) (ME22 vs XK02) Conflict
ID=ME22N vs XK02 Conflict ,DESCRIPTION=Change Purchase Order vs Change vendor (centrally) (ME22N vs XK02) Conflict
ID=ME22 vs XK02 ,DESCRIPTION=Change Purchase Order vs Change vendor (centrally) SCORE=90
ID=ME22 vs MK12 ,DESCRIPTION=Change Purchase Order vs Change Vendor (Purchasing) planned SCORE=90
ID=ME22 vs MK02 Conflict ,DESCRIPTION=Change Purchase Order vs Change vendor (Purchasing) (ME22 vs MK02) Conflict
ID=ME22 vs MK12 Conflict ,DESCRIPTION=Change Purchase Order vs Change vendor (Purchasing) (ME22 vs MK12) Conflict
ID=ME22N vs MK02 Conflict ,DESCRIPTION=Change Purchase Order vs Change vendor (Purchasing) (ME22N vs MK02) Conflict
ID=ME22N vs MK12 Conflict ,DESCRIPTION=Change Purchase Order vs Change vendor (Purchasing) (ME22N vs MK12) Conflict
ID=ME22 vs MK02 ,DESCRIPTION=Change Purchase Order vs Change Vendor (Purchasing) SCORE=90
ID=ME22 vs XK07 ,DESCRIPTION=Change Purchase Order vs Change vendor account group SCORE=90
ID=ME22 vs FBL2 Conflict ,DESCRIPTION=Change Purchase Order vs Change Vendor Line Items (ME22 vs FBL2) Conflict
ID=ME22N vs FBL2 Conflict ,DESCRIPTION=Change Purchase Order vs Change Vendor Line Items (ME22N vs FBL2) Conflict
ID=ME22 vs FBL2 ,DESCRIPTION=Change Purchase Order vs Change Vendor Line Items SCORE=30
ID=ME22 vs FCHX ,DESCRIPTION=Change Purchase Order vs Check Extract vs Creation SCORE=90
ID=ME22 vs F vs 44 Conflict ,DESCRIPTION=Change Purchase Order vs Clear Vendor (ME22 vs F vs 44) Conflict
ID=ME22 vs FB1K Conflict ,DESCRIPTION=Change Purchase Order vs Clear Vendor (ME22 vs FB1K) Conflict
ID=ME22N vs F vs 44 Conflict ,DESCRIPTION=Change Purchase Order vs Clear Vendor (ME22N vs F vs 44) Conflict
ID=ME22N vs FB1K Conflict ,DESCRIPTION=Change Purchase Order vs Clear Vendor (ME22N vs FB1K) Conflict
ID=ME22 vs F vs 54 Conflict ,DESCRIPTION=Change Purchase Order vs Clear Vendor Down Payment (ME22 vs F vs 54) Conflict
ID=ME22 vs FBA8 Conflict ,DESCRIPTION=Change Purchase Order vs Clear Vendor Down Payment (ME22 vs FBA8) Conflict
ID=ME22N vs F vs 54 Conflict ,DESCRIPTION=Change Purchase Order vs Clear Vendor Down Payment (ME22N vs F vs 54) Conflict
ID=ME22N vs FBA8 Conflict ,DESCRIPTION=Change Purchase Order vs Clear Vendor Down Payment (ME22N vs FBA8) Conflict
ID=ME22 vs F vs 54 ,DESCRIPTION=Change Purchase Order vs Clear Vendor Down Payment SCORE=30
ID=ME22 vs F vs 44 ,DESCRIPTION=Change Purchase Order vs Clear Vendor SCORE=30
ID=ME22 vs ME55 ,DESCRIPTION=Change Purchase Order vs Collective Release of Purchase Reqs. SCORE=90
ID=ME22 vs FCH5 Conflict ,DESCRIPTION=Change Purchase Order vs Create Check Information (ME22 vs FCH5) Conflict
ID=ME22N vs FCH5 Conflict ,DESCRIPTION=Change Purchase Order vs Create Check Information (ME22N vs FCH5) Conflict
ID=ME22 vs FCH5 ,DESCRIPTION=Change Purchase Order vs Create Checks Information SCORE=90
ID=ME22 vs MM01 ,DESCRIPTION=Change Purchase Order vs Create Material vs General SCORE=30
ID=ME22 vs ME51 ,DESCRIPTION=Change Purchase Order vs Create Purchase Requisition SCORE=30
ID=ME22 vs AC01 ,DESCRIPTION=Change Purchase Order vs Create Service SCORE=30
ID=ME22 vs FK01 Conflict ,DESCRIPTION=Change Purchase Order vs Create Vendor (Accounting) (ME22 vs FK01) Conflict
ID=ME22N vs FK01 Conflict ,DESCRIPTION=Change Purchase Order vs Create Vendor (Accounting) (ME22N vs FK01) Conflict
ID=ME22 vs FK01 ,DESCRIPTION=Change Purchase Order vs Create Vendor (Accounting) SCORE=90
ID=ME22 vs XK01 Conflict ,DESCRIPTION=Change Purchase Order vs Create vendor (centrally) (ME22 vs XK01) Conflict
ID=ME22N vs XK01 Conflict ,DESCRIPTION=Change Purchase Order vs Create vendor (centrally) (ME22N vs XK01) Conflict
ID=ME22 vs XK01 ,DESCRIPTION=Change Purchase Order vs Create Vendor (Centrally) SCORE=90
ID=ME22 vs M vs 01 Conflict ,DESCRIPTION=Change Purchase Order vs Create Vendor (ME22 vs M vs 01) Conflict
ID=ME22 vs M vs 51 Conflict ,DESCRIPTION=Change Purchase Order vs Create vendor (ME22 vs M vs 51) Conflict
ID=ME22N vs M vs 01 Conflict ,DESCRIPTION=Change Purchase Order vs Create Vendor (ME22N vs M vs 01) Conflict
ID=ME22N vs M vs 51 Conflict ,DESCRIPTION=Change Purchase Order vs Create vendor (ME22N vs M vs 51) Conflict
ID=ME22 vs MK01 Conflict ,DESCRIPTION=Change Purchase Order vs Create vendor (Purchasing) (ME22 vs MK01) Conflict
ID=ME22N vs MK01 Conflict ,DESCRIPTION=Change Purchase Order vs Create vendor (Purchasing) (ME22N vs MK01) Conflict
ID=ME22 vs MK01 ,DESCRIPTION=Change Purchase Order vs Create Vendor (Purchasing) SCORE=90
ID=ME22 vs MKVZE ,DESCRIPTION=Change Purchase Order vs Currency Change: Vendor Master Rec. SCORE=90
ID=ME22 vs FCHG ,DESCRIPTION=Change Purchase Order vs Delete cashing/extract data SCORE=90
ID=ME22 vs MR5M ,DESCRIPTION=Change Purchase Order vs Delete Invoice Document SCORE=30
ID=ME22 vs FCHF ,DESCRIPTION=Change Purchase Order vs Delete Manual Checks SCORE=90
ID=ME22 vs FCHD ,DESCRIPTION=Change Purchase Order vs Delete Payment Run Check Info. SCORE=90
ID=ME22 vs FCHE ,DESCRIPTION=Change Purchase Order vs Delete Voided Checks SCORE=90
ID=ME22 vs F vs 47 Conflict ,DESCRIPTION=Change Purchase Order vs Down Payment Request (ME22 vs F vs 47) Conflict
ID=ME22N vs F vs 47 Conflict ,DESCRIPTION=Change Purchase Order vs Down Payment Request (ME22N vs F vs 47) Conflict
ID=ME22 vs MRHG Conflict ,DESCRIPTION=Change Purchase Order vs Enter Credit Memo (ME22 vs MRHG) Conflict
ID=ME22N vs MRHG Conflict ,DESCRIPTION=Change Purchase Order vs Enter Credit Memo (ME22N vs MRHG) Conflict
ID=ME22 vs MRHG ,DESCRIPTION=Change Purchase Order vs Enter Credit Memo SCORE=30
ID=ME22 vs MR1G ,DESCRIPTION=Change Purchase Order vs Enter Incoming Credit Memo SCORE=30
ID=ME22 vs FB65 Conflict ,DESCRIPTION=Change Purchase Order vs Enter Incoming Credit Memos (ME22 vs FB65) Conflict
ID=ME22N vs FB65 Conflict ,DESCRIPTION=Change Purchase Order vs Enter Incoming Credit Memos (ME22N vs FB65) Conflict
ID=ME22 vs MIRO Conflict ,DESCRIPTION=Change Purchase Order vs Enter Incoming Invoice (ME22 vs MIRO) Conflict
ID=ME22N vs MIRO Conflict ,DESCRIPTION=Change Purchase Order vs Enter Incoming Invoice (ME22N vs MIRO) Conflict
ID=ME22 vs MR1M ,DESCRIPTION=Change Purchase Order vs Enter Incoming Invoice SCORE=30
ID=ME22 vs FB60 Conflict ,DESCRIPTION=Change Purchase Order vs Enter Incoming Invoices (ME22 vs FB60) Conflict
ID=ME22N vs FB60 Conflict ,DESCRIPTION=Change Purchase Order vs Enter Incoming Invoices (ME22N vs FB60) Conflict
ID=ME22 vs MRHR ,DESCRIPTION=Change Purchase Order vs Enter Invoice SCORE=30
ID=ME22 vs F vs 42 Conflict ,DESCRIPTION=Change Purchase Order vs Enter Transfer Posting (ME22 vs F vs 42) Conflict
ID=ME22N vs F vs 42 Conflict ,DESCRIPTION=Change Purchase Order vs Enter Transfer Posting (ME22N vs F vs 42) Conflict
ID=ME22 vs F vs 42 ,DESCRIPTION=Change Purchase Order vs Enter Transfer Posting SCORE=30
ID=ME22 vs F vs 41 Conflict ,DESCRIPTION=Change Purchase Order vs Enter Vendor Credit Memo (ME22 vs F vs 41) Conflict
ID=ME22N vs F vs 41 Conflict ,DESCRIPTION=Change Purchase Order vs Enter Vendor Credit Memo (ME22N vs F vs 41) Conflict
ID=ME22 vs F vs 41 ,DESCRIPTION=Change Purchase Order vs Enter Vendor Credit Memo SCORE=30
ID=ME22 vs F vs 43 Conflict ,DESCRIPTION=Change Purchase Order vs Enter Vendor Invoice (ME22 vs F vs 43) Conflict
ID=ME22N vs F vs 43 Conflict ,DESCRIPTION=Change Purchase Order vs Enter Vendor Invoice (ME22N vs F vs 43) Conflict
ID=ME22 vs F vs 43 ,DESCRIPTION=Change Purchase Order vs Enter Vendor Invoice SCORE=30
ID=ME22 vs MRRL Conflict ,DESCRIPTION=Change Purchase Order vs Evaluated Receipt Settlement (ME22 vs MRRL) Conflict
ID=ME22N vs MRRL Conflict ,DESCRIPTION=Change Purchase Order vs Evaluated Receipt Settlement (ME22N vs MRRL) Conflict
ID=ME22 vs MIRA Conflict ,DESCRIPTION=Change Purchase Order vs Fast Invoice Entry (ME22 vs MIRA) Conflict
ID=ME22N vs MIRA Conflict ,DESCRIPTION=Change Purchase Order vs Fast Invoice Entry (ME22N vs MIRA) Conflict
ID=ME22 vs FB10 Conflict ,DESCRIPTION=Change Purchase Order vs Invoice/Credit Fast Entry (ME22 vs FB10) Conflict
ID=ME22N vs FB10 Conflict ,DESCRIPTION=Change Purchase Order vs Invoice/Credit Fast Entry (ME22N vs FB10) Conflict
ID=ME22 vs FB10 ,DESCRIPTION=Change Purchase Order vs Invoice/Credit Fast Entry SCORE=30
ID=ME22 vs SM01 ,DESCRIPTION=Change Purchase Order vs Lock Transactions SCORE=90
ID=ME22 vs SU02 ,DESCRIPTION=Change Purchase Order vs Maintain Authorization Profiles SCORE=90
ID=ME22 vs SU03 ,DESCRIPTION=Change Purchase Order vs Maintain Authorizations SCORE=90
ID=ME22 vs MR11 ,DESCRIPTION=Change Purchase Order vs Maintain GR/IR Clearing Account SCORE=30
ID=ME22 vs ML81 ,DESCRIPTION=Change Purchase Order vs Maintain Service Entry Sheet SCORE=90
ID=ME22 vs SU01 ,DESCRIPTION=Change Purchase Order vs Maintain Users SCORE=90
ID=ME22 vs FK06 ,DESCRIPTION=Change Purchase Order vs Mark Vendor for Deletion (Accounting) SCORE=90
ID=ME22 vs FK06 Conflict ,DESCRIPTION=Change Purchase Order vs Mark Vendor for Deletion (Acctng) (ME22 vs FK06) Conflict
ID=ME22N vs FK06 Conflict ,DESCRIPTION=Change Purchase Order vs Mark Vendor for Deletion (Acctng) (ME22N vs FK06) Conflict
ID=ME22 vs XK06 ,DESCRIPTION=Change Purchase Order vs Mark vendor for deletion (centrally) SCORE=90
ID=ME22 vs MK06 Conflict ,DESCRIPTION=Change Purchase Order vs Mark vendor for deletion (purch.) (ME22 vs MK06) Conflict
ID=ME22N vs MK06 Conflict ,DESCRIPTION=Change Purchase Order vs Mark vendor for deletion (purch.) (ME22N vs MK06) Conflict
ID=ME22 vs MK06 ,DESCRIPTION=Change Purchase Order vs Mark Vendor for Deletion (Purchasing) SCORE=90
ID=ME22 vs SU12 ,DESCRIPTION=Change Purchase Order vs Mass Changes to User Master Records SCORE=90
ID=ME22 vs SU10 ,DESCRIPTION=Change Purchase Order vs Mass Changes to User Master SCORE=90
ID=ME22 vs FCHR ,DESCRIPTION=Change Purchase Order vs Online Cashed Checks SCORE=90
ID=ME22 vs F110 Conflict ,DESCRIPTION=Change Purchase Order vs Parameters for Automatic Payment (ME22 vs F110) Conflict
ID=ME22N vs F110 Conflict ,DESCRIPTION=Change Purchase Order vs Parameters for Automatic Payment (ME22N vs F110) Conflict
ID=ME22 vs F110 ,DESCRIPTION=Change Purchase Order vs Parameters for Automatic Payment SCORE=90
ID=ME22 vs MIR7 Conflict ,DESCRIPTION=Change Purchase Order vs Park Invoice (ME22 vs MIR7) Conflict
ID=ME22 vs MR41 Conflict ,DESCRIPTION=Change Purchase Order vs Park Invoice (ME22 vs MR41) Conflict
ID=ME22N vs MIR7 Conflict ,DESCRIPTION=Change Purchase Order vs Park Invoice (ME22N vs MIR7) Conflict
ID=ME22N vs MR41 Conflict ,DESCRIPTION=Change Purchase Order vs Park Invoice (ME22N vs MR41) Conflict
ID=ME22 vs F vs 66 Conflict ,DESCRIPTION=Change Purchase Order vs Park Vendor Credit Memo (ME22 vs F vs 66) Conflict
ID=ME22N vs F vs 66 Conflict ,DESCRIPTION=Change Purchase Order vs Park Vendor Credit Memo (ME22N vs F vs 66) Conflict
ID=ME22 vs F vs 63 Conflict ,DESCRIPTION=Change Purchase Order vs Park Vendor Invoice (ME22 vs F vs 63) Conflict
ID=ME22N vs F vs 63 Conflict ,DESCRIPTION=Change Purchase Order vs Park Vendor Invoice (ME22N vs F vs 63) Conflict
ID=ME22 vs F vs 59 Conflict ,DESCRIPTION=Change Purchase Order vs Payment Request (ME22 vs F vs 59) Conflict
ID=ME22N vs F vs 59 Conflict ,DESCRIPTION=Change Purchase Order vs Payment Request (ME22N vs F vs 59) Conflict
ID=ME22 vs F vs 59 ,DESCRIPTION=Change Purchase Order vs Payment Request SCORE=30
ID=ME22 vs F vs 18 Conflict ,DESCRIPTION=Change Purchase Order vs Payment with Printout (ME22 vs F vs 18) Conflict
ID=ME22 vs F vs 58 Conflict ,DESCRIPTION=Change Purchase Order vs Payment with Printout (ME22 vs F vs 58) Conflict
ID=ME22 vs FBZ4 Conflict ,DESCRIPTION=Change Purchase Order vs Payment with Printout (ME22 vs FBZ4) Conflict
ID=ME22N vs F vs 18 Conflict ,DESCRIPTION=Change Purchase Order vs Payment with Printout (ME22N vs F vs 18) Conflict
ID=ME22N vs F vs 58 Conflict ,DESCRIPTION=Change Purchase Order vs Payment with Printout (ME22N vs F vs 58) Conflict
ID=ME22N vs FBZ4 Conflict ,DESCRIPTION=Change Purchase Order vs Payment with Printout (ME22N vs FBZ4) Conflict
ID=ME22 vs MB01 ,DESCRIPTION=Change Purchase Order vs Post Goods Receipt for PO SCORE=90
ID=ME22 vs MB0A ,DESCRIPTION=Change Purchase Order vs Post Goods Receipt for PO SCORE=90
ID=ME22 vs F vs 52 Conflict ,DESCRIPTION=Change Purchase Order vs Post Incoming Payments (ME22 vs F vs 52) Conflict
ID=ME22N vs F vs 52 Conflict ,DESCRIPTION=Change Purchase Order vs Post Incoming Payments (ME22N vs F vs 52) Conflict
ID=ME22 vs F vs 52 ,DESCRIPTION=Change Purchase Order vs Post Incoming Payments SCORE=90
ID=ME22 vs F vs 07 Conflict ,DESCRIPTION=Change Purchase Order vs Post Outgoing Payments (ME22 vs F vs 07) Conflict
ID=ME22 vs F vs 31 Conflict ,DESCRIPTION=Change Purchase Order vs Post Outgoing Payments (ME22 vs F vs 31) Conflict
ID=ME22 vs F vs 53 Conflict ,DESCRIPTION=Change Purchase Order vs Post Outgoing Payments (ME22 vs F vs 53) Conflict
ID=ME22 vs FBZ2 Conflict ,DESCRIPTION=Change Purchase Order vs Post Outgoing Payments (ME22 vs FBZ2) Conflict
ID=ME22N vs F vs 07 Conflict ,DESCRIPTION=Change Purchase Order vs Post Outgoing Payments (ME22N vs F vs 07) Conflict
ID=ME22N vs F vs 31 Conflict ,DESCRIPTION=Change Purchase Order vs Post Outgoing Payments (ME22N vs F vs 31) Conflict
ID=ME22N vs F vs 53 Conflict ,DESCRIPTION=Change Purchase Order vs Post Outgoing Payments (ME22N vs F vs 53) Conflict
ID=ME22N vs FBZ2 Conflict ,DESCRIPTION=Change Purchase Order vs Post Outgoing Payments (ME22N vs FBZ2) Conflict
ID=ME22 vs F vs 53 ,DESCRIPTION=Change Purchase Order vs Post Outgoing Payments SCORE=30
ID=ME22 vs MR44 Conflict ,DESCRIPTION=Change Purchase Order vs Post Parked Document (ME22 vs MR44) Conflict
ID=ME22N vs MR44 Conflict ,DESCRIPTION=Change Purchase Order vs Post Parked Document (ME22N vs MR44) Conflict
ID=ME22 vs FBV0 ,DESCRIPTION=Change Purchase Order vs Post Parked Document SCORE=30
ID=ME22 vs F vs 48 Conflict ,DESCRIPTION=Change Purchase Order vs Post Vendor Down Payment (ME22 vs F vs 48) Conflict
ID=ME22N vs F vs 48 Conflict ,DESCRIPTION=Change Purchase Order vs Post Vendor Down Payment (ME22N vs F vs 48) Conflict
ID=ME22 vs F vs 48 ,DESCRIPTION=Change Purchase Order vs Post Vendor Down Payment SCORE=30
ID=ME22 vs F vs 51 Conflict ,DESCRIPTION=Change Purchase Order vs Post with Clearing (ME22 vs F vs 51) Conflict
ID=ME22N vs F vs 51 Conflict ,DESCRIPTION=Change Purchase Order vs Post with Clearing (ME22N vs F vs 51) Conflict
ID=ME22 vs F vs 51 ,DESCRIPTION=Change Purchase Order vs Post with Clearing SCORE=30
ID=ME22 vs FBZ5 Conflict ,DESCRIPTION=Change Purchase Order vs Print Check for Payment Document (ME22 vs FBZ5) Conflict
ID=ME22N vs FBZ5 Conflict ,DESCRIPTION=Change Purchase Order vs Print Check for Payment Document (ME22N vs FBZ5) Conflict
ID=ME22 vs MR02 Conflict ,DESCRIPTION=Change Purchase Order vs Process Blocked Invoices (ME22 vs MR02) Conflict
ID=ME22N vs MR02 Conflict ,DESCRIPTION=Change Purchase Order vs Process Blocked Invoices (ME22N vs MR02) Conflict
ID=ME22 vs MR02 ,DESCRIPTION=Change Purchase Order vs Process Blocked Invoices SCORE=30
ID=ME22 vs MR01 Conflict ,DESCRIPTION=Change Purchase Order vs Process Incoming Invoice (ME22 vs MR01) Conflict
ID=ME22N vs MR01 Conflict ,DESCRIPTION=Change Purchase Order vs Process Incoming Invoice (ME22N vs MR01) Conflict
ID=ME22 vs FB13 Conflict ,DESCRIPTION=Change Purchase Order vs Release for Payments (ME22 vs FB13) Conflict
ID=ME22N vs FB13 Conflict ,DESCRIPTION=Change Purchase Order vs Release for Payments (ME22N vs FB13) Conflict
ID=ME22 vs ME54 ,DESCRIPTION=Change Purchase Order vs Release Purchase Requisition SCORE=90
ID=ME22 vs FCH4 ,DESCRIPTION=Change Purchase Order vs Renumber Checks SCORE=90
ID=ME22 vs FCH7 ,DESCRIPTION=Change Purchase Order vs Reprint Check SCORE=90
ID=ME22 vs FBRA ,DESCRIPTION=Change Purchase Order vs Reset Cleared Items SCORE=30
ID=ME22 vs FCH8 ,DESCRIPTION=Change Purchase Order vs Reverse Check Payment SCORE=90
ID=ME22 vs FB08 ,DESCRIPTION=Change Purchase Order vs Reverse Document SCORE=30
ID=ME22 vs F vs 46 ,DESCRIPTION=Change Purchase Order vs Reverse Refinancing Acceptance SCORE=90
ID=ME22 vs SM59 ,DESCRIPTION=Change Purchase Order vs RFC Destinations (Display/Maintain) SCORE=90
ID=ME22 vs MRIS Conflict ,DESCRIPTION=Change Purchase Order vs Settle Invoicing Plan (ME22 vs MRIS) Conflict
ID=ME22N vs MRIS Conflict ,DESCRIPTION=Change Purchase Order vs Settle Invoicing Plan (ME22N vs MRIS) Conflict
ID=ME22 vs SM20 ,DESCRIPTION=Change Purchase Order vs System Audit Log SCORE=90
ID=ME22 vs FBL2N Conflict ,DESCRIPTION=Change Purchase Order vs Vendor Line Items (ME22 vs FBL2N) Conflict
ID=ME22N vs FBL2N Conflict ,DESCRIPTION=Change Purchase Order vs Vendor Line Items (ME22N vs FBL2N) Conflict
ID=ME22 vs FCH3 ,DESCRIPTION=Change Purchase Order vs Void Checks SCORE=90
ID=ME22 vs FCH9 ,DESCRIPTION=Change Purchase Order vs Void Issued Check SCORE=90
ID=ME52 vs PFCG ,DESCRIPTION=Change Purchase Requisition vs Activity Group Maintenance SCORE=90
ID=ME52 vs ME59 ,DESCRIPTION=Change Purchase Requisition vs Automatic Generation of Pos SCORE=30
ID=ME52 vs SM19 ,DESCRIPTION=Change Purchase Requisition vs Basis Audit Configuration SCORE=90
ID=ME52 vs ME32K ,DESCRIPTION=Change Purchase Requisition vs Change Contract SCORE=30
ID=ME52 vs MM02 ,DESCRIPTION=Change Purchase Requisition vs Change Material SCORE=30
ID=ME52 vs ME22 ,DESCRIPTION=Change Purchase Requisition vs Change Purchase Order SCORE=30
ID=ME52 vs ME32L ,DESCRIPTION=Change Purchase Requisition vs Change Scheduling Agreement SCORE=30
ID=ME52 vs AC02 ,DESCRIPTION=Change Purchase Requisition vs Change Service SCORE=30
ID=ME52 vs ME55 ,DESCRIPTION=Change Purchase Requisition vs Collective Release of Purchase Reqs. SCORE=30
ID=ME52 vs ME31K ,DESCRIPTION=Change Purchase Requisition vs Create Contract SCORE=30
ID=ME52 vs MM01 ,DESCRIPTION=Change Purchase Requisition vs Create Material vs General SCORE=30
ID=ME52 vs ME25 ,DESCRIPTION=Change Purchase Requisition vs Create PO with Source Determination SCORE=30
ID=ME52 vs ME21 ,DESCRIPTION=Change Purchase Requisition vs Create Purchase Order SCORE=30
ID=ME52 vs ME31L ,DESCRIPTION=Change Purchase Requisition vs Create Scheduling Agreement SCORE=30
ID=ME52 vs AC01 ,DESCRIPTION=Change Purchase Requisition vs Create Service SCORE=30
ID=ME52 vs ME27 ,DESCRIPTION=Change Purchase Requisition vs Create Stock Transfer Order SCORE=30
ID=ME52 vs SM01 ,DESCRIPTION=Change Purchase Requisition vs Lock Transactions SCORE=90
ID=ME52 vs SU02 ,DESCRIPTION=Change Purchase Requisition vs Maintain Authorization Profiles SCORE=90
ID=ME52 vs SU03 ,DESCRIPTION=Change Purchase Requisition vs Maintain Authorizations SCORE=90
ID=ME52 vs ME34K ,DESCRIPTION=Change Purchase Requisition vs Maintain Contract Supplement SCORE=30
ID=ME52 vs ME24 ,DESCRIPTION=Change Purchase Requisition vs Maintain Purchase Order Supplement SCORE=30
ID=ME52 vs ME38 ,DESCRIPTION=Change Purchase Requisition vs Maintain Sched. Agreement Schedule SCORE=30
ID=ME52 vs ME34L ,DESCRIPTION=Change Purchase Requisition vs Maintain Sched. Agreement Supplement SCORE=30
ID=ME52 vs SU01 ,DESCRIPTION=Change Purchase Requisition vs Maintain Users SCORE=90
ID=ME52 vs SU12 ,DESCRIPTION=Change Purchase Requisition vs Mass Changes to User Master Records SCORE=90
ID=ME52 vs SU10 ,DESCRIPTION=Change Purchase Requisition vs Mass Changes to User Master SCORE=90
ID=ME52 vs ME54 ,DESCRIPTION=Change Purchase Requisition vs Release Purchase Requisition SCORE=30
ID=ME52 vs SM59 ,DESCRIPTION=Change Purchase Requisition vs RFC Destinations (Display/Maintain) SCORE=90
ID=ME52 vs ME37 ,DESCRIPTION=Change Purchase Requisition vs Stock Transport Scheduling Agmt. SCORE=30
ID=ME52 vs SM20 ,DESCRIPTION=Change Purchase Requisition vs System Audit Log SCORE=90
Create Purchase Order
ID=ME21 vs F.13 ,DESCRIPTION=Create Purchase Order vs ABAP/4 Report: Automatic Clearing SCORE=30ID=ME21 vs MKH3 Conflict ,DESCRIPTION=Create Purchase Order vs Activate vendor master (online) (ME21 vs MKH3) Conflict
ID=ME21N vs MKH3 Conflict ,DESCRIPTION=Create Purchase Order vs Activate vendor master (online) (ME21N vs MKH3) Conflict
ID=ME21 vs MKH4 Conflict ,DESCRIPTION=Create Purchase Order vs Activate vendors (batch input) (ME21 vs MKH4) Conflict
ID=ME21N vs MKH4 Conflict ,DESCRIPTION=Create Purchase Order vs Activate vendors (batch input) (ME21N vs MKH4) Conflict
ID=ME21 vs PFCG ,DESCRIPTION=Create Purchase Order vs Activity Group Maintenance SCORE=90
ID=ME21 vs SM19 ,DESCRIPTION=Create Purchase Order vs Basis Audit Configuration SCORE=90
ID=ME21 vs FK05 Conflict ,DESCRIPTION=Create Purchase Order vs Block Vendor (Accounting) (ME21 vs FK05) Conflict
ID=ME21N vs FK05 Conflict ,DESCRIPTION=Create Purchase Order vs Block Vendor (Accounting) (ME21N vs FK05) Conflict
ID=ME21 vs FK05 ,DESCRIPTION=Create Purchase Order vs Block Vendor (Accounting) SCORE=90
ID=ME21 vs XK05 Conflict ,DESCRIPTION=Create Purchase Order vs Block Vendor (Centrally) (ME21 vs XK05) Conflict
ID=ME21N vs XK05 Conflict ,DESCRIPTION=Create Purchase Order vs Block Vendor (Centrally) (ME21N vs XK05) Conflict
ID=ME21 vs XK05 ,DESCRIPTION=Create Purchase Order vs Block vendor (centrally) SCORE=90
ID=ME21 vs MK05 Conflict ,DESCRIPTION=Create Purchase Order vs Block Vendor (Purchasing) (ME21 vs MK05) Conflict
ID=ME21N vs MK05 Conflict ,DESCRIPTION=Create Purchase Order vs Block Vendor (Purchasing) (ME21N vs MK05) Conflict
ID=ME21 vs MK05 ,DESCRIPTION=Create Purchase Order vs Block Vendor (Purchasing) SCORE=90
ID=ME21 vs MR08 ,DESCRIPTION=Create Purchase Order vs Cancel Invoice Document SCORE=30
ID=ME21 vs MR8M ,DESCRIPTION=Create Purchase Order vs Cancel Invoice Document SCORE=30
ID=ME21 vs FCH6 ,DESCRIPTION=Create Purchase Order vs Change Check Information/Cash Check SCORE=90
ID=ME21 vs FCHT ,DESCRIPTION=Create Purchase Order vs Change check/payment allocation SCORE=90
ID=ME21 vs FB02 ,DESCRIPTION=Create Purchase Order vs Change Document SCORE=30
ID=ME21 vs MR2M ,DESCRIPTION=Create Purchase Order vs Change Invoice Document SCORE=30
ID=ME21 vs FB09 ,DESCRIPTION=Create Purchase Order vs Change Line Items SCORE=30
ID=ME21 vs MM02 ,DESCRIPTION=Create Purchase Order vs Change Material SCORE=30
ID=ME21 vs FBV2 ,DESCRIPTION=Create Purchase Order vs Change Parked Document SCORE=30
ID=ME21 vs ME52 ,DESCRIPTION=Create Purchase Order vs Change Purchase Requisition SCORE=30
ID=ME21 vs FBD2 ,DESCRIPTION=Create Purchase Order vs Change Recurring Entry SCORE=30
ID=ME21 vs AC02 ,DESCRIPTION=Create Purchase Order vs Change Service SCORE=30
ID=ME21 vs FK02 Conflict ,DESCRIPTION=Create Purchase Order vs Change Vendor (Accounting) (ME21 vs FK02) Conflict
ID=ME21N vs FK02 Conflict ,DESCRIPTION=Create Purchase Order vs Change Vendor (Accounting) (ME21N vs FK02) Conflict
ID=ME21 vs FK02 ,DESCRIPTION=Create Purchase Order vs Change Vendor (Accounting) SCORE=90
ID=ME21 vs XK02 Conflict ,DESCRIPTION=Create Purchase Order vs Change vendor (centrally) (ME21 vs XK02) Conflict
ID=ME21N vs XK02 Conflict ,DESCRIPTION=Create Purchase Order vs Change vendor (centrally) (ME21N vs XK02) Conflict
ID=ME21 vs XK02 ,DESCRIPTION=Create Purchase Order vs Change vendor (centrally) SCORE=90
ID=ME21 vs MK12 ,DESCRIPTION=Create Purchase Order vs Change Vendor (Purchasing) planned SCORE=90
ID=ME21 vs MK02 Conflict ,DESCRIPTION=Create Purchase Order vs Change vendor (Purchasing) (ME21 vs MK02) Conflict
ID=ME21 vs MK12 Conflict ,DESCRIPTION=Create Purchase Order vs Change vendor (Purchasing) (ME21 vs MK12) Conflict
ID=ME21N vs MK02 Conflict ,DESCRIPTION=Create Purchase Order vs Change vendor (Purchasing) (ME21N vs MK02) Conflict
ID=ME21N vs MK12 Conflict ,DESCRIPTION=Create Purchase Order vs Change vendor (Purchasing) (ME21N vs MK12) Conflict
ID=ME21 vs MK02 ,DESCRIPTION=Create Purchase Order vs Change Vendor (Purchasing) SCORE=90
ID=ME21 vs XK07 ,DESCRIPTION=Create Purchase Order vs Change vendor account group SCORE=90
ID=ME21 vs FBL2 Conflict ,DESCRIPTION=Create Purchase Order vs Change Vendor Line Items (ME21 vs FBL2) Conflict
ID=ME21N vs FBL2 Conflict ,DESCRIPTION=Create Purchase Order vs Change Vendor Line Items (ME21N vs FBL2) Conflict
ID=ME21 vs FBL2 ,DESCRIPTION=Create Purchase Order vs Change Vendor Line Items SCORE=30
ID=ME21 vs FCHX ,DESCRIPTION=Create Purchase Order vs Check Extract vs Creation SCORE=90
ID=ME21 vs F vs 44 Conflict ,DESCRIPTION=Create Purchase Order vs Clear Vendor (ME21 vs F vs 44) Conflict
ID=ME21 vs FB1K Conflict ,DESCRIPTION=Create Purchase Order vs Clear Vendor (ME21 vs FB1K) Conflict
ID=ME21N vs F vs 44 Conflict ,DESCRIPTION=Create Purchase Order vs Clear Vendor (ME21N vs F vs 44) Conflict
ID=ME21N vs FB1K Conflict ,DESCRIPTION=Create Purchase Order vs Clear Vendor (ME21N vs FB1K) Conflict
ID=ME21 vs F vs 54 Conflict ,DESCRIPTION=Create Purchase Order vs Clear Vendor Down Payment (ME21 vs F vs 54) Conflict
ID=ME21 vs FBA8 Conflict ,DESCRIPTION=Create Purchase Order vs Clear Vendor Down Payment (ME21 vs FBA8) Conflict
ID=ME21N vs F vs 54 Conflict ,DESCRIPTION=Create Purchase Order vs Clear Vendor Down Payment (ME21N vs F vs 54) Conflict
ID=ME21N vs FBA8 Conflict ,DESCRIPTION=Create Purchase Order vs Clear Vendor Down Payment (ME21N vs FBA8) Conflict
ID=ME21 vs F vs 54 ,DESCRIPTION=Create Purchase Order vs Clear Vendor Down Payment SCORE=30
ID=ME21 vs F vs 44 ,DESCRIPTION=Create Purchase Order vs Clear Vendor SCORE=30
ID=ME21 vs ME55 ,DESCRIPTION=Create Purchase Order vs Collective Release of Purchase Reqs. SCORE=90
ID=ME21 vs FCH5 Conflict ,DESCRIPTION=Create Purchase Order vs Create Check Information (ME21 vs FCH5) Conflict
ID=ME21N vs FCH5 Conflict ,DESCRIPTION=Create Purchase Order vs Create Check Information (ME21N vs FCH5) Conflict
ID=ME21 vs FCH5 ,DESCRIPTION=Create Purchase Order vs Create Checks Information SCORE=90
ID=ME21 vs MM01 ,DESCRIPTION=Create Purchase Order vs Create Material vs General SCORE=30
ID=ME21 vs ME51 ,DESCRIPTION=Create Purchase Order vs Create Purchase Requisition SCORE=30
ID=ME21 vs AC01 ,DESCRIPTION=Create Purchase Order vs Create Service SCORE=30
ID=ME21 vs FK01 Conflict ,DESCRIPTION=Create Purchase Order vs Create Vendor (Accounting) (ME21 vs FK01) Conflict
ID=ME21N vs FK01 Conflict ,DESCRIPTION=Create Purchase Order vs Create Vendor (Accounting) (ME21N vs FK01) Conflict
ID=ME21 vs FK01 ,DESCRIPTION=Create Purchase Order vs Create Vendor (Accounting) SCORE=90
ID=ME21 vs XK01 Conflict ,DESCRIPTION=Create Purchase Order vs Create vendor (centrally) (ME21 vs XK01) Conflict
ID=ME21N vs XK01 Conflict ,DESCRIPTION=Create Purchase Order vs Create vendor (centrally) (ME21N vs XK01) Conflict
ID=ME21 vs XK01 ,DESCRIPTION=Create Purchase Order vs Create Vendor (Centrally) SCORE=90
ID=ME21 vs M vs 01 Conflict ,DESCRIPTION=Create Purchase Order vs Create Vendor (ME21 vs M vs 01) Conflict
ID=ME21 vs M vs 51 Conflict ,DESCRIPTION=Create Purchase Order vs Create vendor (ME21 vs M vs 51) Conflict
ID=ME21N vs M vs 01 Conflict ,DESCRIPTION=Create Purchase Order vs Create Vendor (ME21N vs M vs 01) Conflict
ID=ME21N vs M vs 51 Conflict ,DESCRIPTION=Create Purchase Order vs Create vendor (ME21N vs M vs 51) Conflict
ID=ME21 vs MK01 Conflict ,DESCRIPTION=Create Purchase Order vs Create vendor (Purchasing) (ME21 vs MK01) Conflict
ID=ME21N vs MK01 Conflict ,DESCRIPTION=Create Purchase Order vs Create vendor (Purchasing) (ME21N vs MK01) Conflict
ID=ME21 vs MK01 ,DESCRIPTION=Create Purchase Order vs Create Vendor (Purchasing) SCORE=90
ID=ME21 vs MKVZE ,DESCRIPTION=Create Purchase Order vs Currency Change: Vendor Master Rec. SCORE=90
ID=ME21 vs FCHG ,DESCRIPTION=Create Purchase Order vs Delete cashing/extract data SCORE=90
ID=ME21 vs MR5M ,DESCRIPTION=Create Purchase Order vs Delete Invoice Document SCORE=30
ID=ME21 vs FCHF ,DESCRIPTION=Create Purchase Order vs Delete Manual Checks SCORE=90
ID=ME21 vs FCHD ,DESCRIPTION=Create Purchase Order vs Delete Payment Run Check Info. SCORE=90
ID=ME21 vs FCHE ,DESCRIPTION=Create Purchase Order vs Delete Voided Checks SCORE=90
ID=ME21 vs F vs 47 Conflict ,DESCRIPTION=Create Purchase Order vs Down Payment Request (ME21 vs F vs 47) Conflict
ID=ME21N vs F vs 47 Conflict ,DESCRIPTION=Create Purchase Order vs Down Payment Request (ME21N vs F vs 47) Conflict
ID=ME21 vs MRHG Conflict ,DESCRIPTION=Create Purchase Order vs Enter Credit Memo (ME21 vs MRHG) Conflict
ID=ME21N vs MRHG Conflict ,DESCRIPTION=Create Purchase Order vs Enter Credit Memo (ME21N vs MRHG) Conflict
ID=ME21 vs MRHG ,DESCRIPTION=Create Purchase Order vs Enter Credit Memo SCORE=30
ID=ME21 vs MR1G ,DESCRIPTION=Create Purchase Order vs Enter Incoming Credit Memo SCORE=30
ID=ME21 vs FB65 Conflict ,DESCRIPTION=Create Purchase Order vs Enter Incoming Credit Memos (ME21 vs FB65) Conflict
ID=ME21N vs FB65 Conflict ,DESCRIPTION=Create Purchase Order vs Enter Incoming Credit Memos (ME21N vs FB65) Conflict
ID=ME21 vs MIRO Conflict ,DESCRIPTION=Create Purchase Order vs Enter Incoming Invoice (ME21 vs MIRO) Conflict
ID=ME21N vs MIRO Conflict ,DESCRIPTION=Create Purchase Order vs Enter Incoming Invoice (ME21N vs MIRO) Conflict
ID=ME21 vs MR1M ,DESCRIPTION=Create Purchase Order vs Enter Incoming Invoice SCORE=30
ID=ME21 vs FB60 Conflict ,DESCRIPTION=Create Purchase Order vs Enter Incoming Invoices (ME21 vs FB60) Conflict
ID=ME21N vs FB60 Conflict ,DESCRIPTION=Create Purchase Order vs Enter Incoming Invoices (ME21N vs FB60) Conflict
ID=ME21 vs MRHR ,DESCRIPTION=Create Purchase Order vs Enter Invoice SCORE=30
ID=ME21 vs F vs 42 Conflict ,DESCRIPTION=Create Purchase Order vs Enter Transfer Posting (ME21 vs F vs 42) Conflict
ID=ME21N vs F vs 42 Conflict ,DESCRIPTION=Create Purchase Order vs Enter Transfer Posting (ME21N vs F vs 42) Conflict
ID=ME21 vs F vs 42 ,DESCRIPTION=Create Purchase Order vs Enter Transfer Posting SCORE=30
ID=ME21 vs F vs 41 Conflict ,DESCRIPTION=Create Purchase Order vs Enter Vendor Credit Memo (ME21 vs F vs 41) Conflict
ID=ME21N vs F vs 41 Conflict ,DESCRIPTION=Create Purchase Order vs Enter Vendor Credit Memo (ME21N vs F vs 41) Conflict
ID=ME21 vs F vs 41 ,DESCRIPTION=Create Purchase Order vs Enter Vendor Credit Memo SCORE=30
ID=ME21 vs F vs 43 Conflict ,DESCRIPTION=Create Purchase Order vs Enter Vendor Invoice (ME21 vs F vs 43) Conflict
ID=ME21N vs F vs 43 Conflict ,DESCRIPTION=Create Purchase Order vs Enter Vendor Invoice (ME21N vs F vs 43) Conflict
ID=ME21 vs F vs 43 ,DESCRIPTION=Create Purchase Order vs Enter Vendor Invoice SCORE=30
ID=ME21 vs MRRL Conflict ,DESCRIPTION=Create Purchase Order vs Evaluated Receipt Settlement (ME21 vs MRRL) Conflict
ID=ME21N vs MRRL Conflict ,DESCRIPTION=Create Purchase Order vs Evaluated Receipt Settlement (ME21N vs MRRL) Conflict
ID=ME21 vs MIRA Conflict ,DESCRIPTION=Create Purchase Order vs Fast Invoice Entry (ME21 vs MIRA) Conflict
ID=ME21N vs MIRA Conflict ,DESCRIPTION=Create Purchase Order vs Fast Invoice Entry (ME21N vs MIRA) Conflict
ID=ME21 vs FB10 Conflict ,DESCRIPTION=Create Purchase Order vs Invoice/Credit Fast Entry (ME21 vs FB10) Conflict
ID=ME21N vs FB10 Conflict ,DESCRIPTION=Create Purchase Order vs Invoice/Credit Fast Entry (ME21N vs FB10) Conflict
ID=ME21 vs FB10 ,DESCRIPTION=Create Purchase Order vs Invoice/Credit Fast Entry SCORE=30
ID=ME21 vs SM01 ,DESCRIPTION=Create Purchase Order vs Lock Transactions SCORE=90
ID=ME21 vs SU02 ,DESCRIPTION=Create Purchase Order vs Maintain Authorization Profiles SCORE=90
ID=ME21 vs SU03 ,DESCRIPTION=Create Purchase Order vs Maintain Authorizations SCORE=90
ID=ME21 vs MR11 ,DESCRIPTION=Create Purchase Order vs Maintain GR/IR Clearing Account SCORE=30
ID=ME21 vs ML81 ,DESCRIPTION=Create Purchase Order vs Maintain Service Entry Sheet SCORE=90
ID=ME21 vs SU01 ,DESCRIPTION=Create Purchase Order vs Maintain Users SCORE=90
ID=ME21 vs FK06 ,DESCRIPTION=Create Purchase Order vs Mark Vendor for Deletion (Accounting) SCORE=90
ID=ME21 vs FK06 Conflict ,DESCRIPTION=Create Purchase Order vs Mark Vendor for Deletion (Acctng) (ME21 vs FK06) Conflict
ID=ME21N vs FK06 Conflict ,DESCRIPTION=Create Purchase Order vs Mark Vendor for Deletion (Acctng) (ME21N vs FK06) Conflict
ID=ME21 vs XK06 ,DESCRIPTION=Create Purchase Order vs Mark vendor for deletion (centrally) SCORE=90
ID=ME21 vs MK06 Conflict ,DESCRIPTION=Create Purchase Order vs Mark vendor for deletion (purch.) (ME21 vs MK06) Conflict
ID=ME21N vs MK06 Conflict ,DESCRIPTION=Create Purchase Order vs Mark vendor for deletion (purch.) (ME21N vs MK06) Conflict
ID=ME21 vs MK06 ,DESCRIPTION=Create Purchase Order vs Mark Vendor for Deletion (Purchasing) SCORE=90
ID=ME21 vs SU12 ,DESCRIPTION=Create Purchase Order vs Mass Changes to User Master Records SCORE=90
ID=ME21 vs SU10 ,DESCRIPTION=Create Purchase Order vs Mass Changes to User Master SCORE=90
ID=ME21 vs FCHR ,DESCRIPTION=Create Purchase Order vs Online Cashed Checks SCORE=90
ID=ME21 vs F110 Conflict ,DESCRIPTION=Create Purchase Order vs Parameters for Automatic Payment (ME21 vs F110) Conflict
ID=ME21N vs F110 Conflict ,DESCRIPTION=Create Purchase Order vs Parameters for Automatic Payment (ME21N vs F110) Conflict
ID=ME21 vs F110 ,DESCRIPTION=Create Purchase Order vs Parameters for Automatic Payment SCORE=90
ID=ME21 vs MIR7 Conflict ,DESCRIPTION=Create Purchase Order vs Park Invoice (ME21 vs MIR7) Conflict
ID=ME21 vs MR41 Conflict ,DESCRIPTION=Create Purchase Order vs Park Invoice (ME21 vs MR41) Conflict
ID=ME21N vs MIR7 Conflict ,DESCRIPTION=Create Purchase Order vs Park Invoice (ME21N vs MIR7) Conflict
ID=ME21N vs MR41 Conflict ,DESCRIPTION=Create Purchase Order vs Park Invoice (ME21N vs MR41) Conflict
ID=ME21 vs F vs 66 Conflict ,DESCRIPTION=Create Purchase Order vs Park Vendor Credit Memo (ME21 vs F vs 66) Conflict
ID=ME21N vs F vs 66 Conflict ,DESCRIPTION=Create Purchase Order vs Park Vendor Credit Memo (ME21N vs F vs 66) Conflict
ID=ME21 vs F vs 63 Conflict ,DESCRIPTION=Create Purchase Order vs Park Vendor Invoice (ME21 vs F vs 63) Conflict
ID=ME21N vs F vs 63 Conflict ,DESCRIPTION=Create Purchase Order vs Park Vendor Invoice (ME21N vs F vs 63) Conflict
ID=ME21 vs F vs 59 Conflict ,DESCRIPTION=Create Purchase Order vs Payment Request (ME21 vs F vs 59) Conflict
ID=ME21N vs F vs 59 Conflict ,DESCRIPTION=Create Purchase Order vs Payment Request (ME21N vs F vs 59) Conflict
ID=ME21 vs F vs 59 ,DESCRIPTION=Create Purchase Order vs Payment Request SCORE=30
ID=ME21 vs F vs 18 Conflict ,DESCRIPTION=Create Purchase Order vs Payment with Printout (ME21 vs F vs 18) Conflict
ID=ME21 vs F vs 58 Conflict ,DESCRIPTION=Create Purchase Order vs Payment with Printout (ME21 vs F vs 58) Conflict
ID=ME21 vs FBZ4 Conflict ,DESCRIPTION=Create Purchase Order vs Payment with Printout (ME21 vs FBZ4) Conflict
ID=ME21N vs F vs 18 Conflict ,DESCRIPTION=Create Purchase Order vs Payment with Printout (ME21N vs F vs 18) Conflict
ID=ME21N vs F vs 58 Conflict ,DESCRIPTION=Create Purchase Order vs Payment with Printout (ME21N vs F vs 58) Conflict
ID=ME21N vs FBZ4 Conflict ,DESCRIPTION=Create Purchase Order vs Payment with Printout (ME21N vs FBZ4) Conflict
ID=ME21 vs MB01 ,DESCRIPTION=Create Purchase Order vs Post Goods Receipt for PO SCORE=90
ID=ME21 vs MB0A ,DESCRIPTION=Create Purchase Order vs Post Goods Receipt for PO SCORE=90
ID=ME21 vs F vs 52 Conflict ,DESCRIPTION=Create Purchase Order vs Post Incoming Payments (ME21 vs F vs 52) Conflict
ID=ME21N vs F vs 52 Conflict ,DESCRIPTION=Create Purchase Order vs Post Incoming Payments (ME21N vs F vs 52) Conflict
ID=ME21 vs F vs 52 ,DESCRIPTION=Create Purchase Order vs Post Incoming Payments SCORE=90
ID=ME21 vs F vs 07 Conflict ,DESCRIPTION=Create Purchase Order vs Post Outgoing Payments (ME21 vs F vs 07) Conflict
ID=ME21 vs F vs 31 Conflict ,DESCRIPTION=Create Purchase Order vs Post Outgoing Payments (ME21 vs F vs 31) Conflict
ID=ME21 vs F vs 53 Conflict ,DESCRIPTION=Create Purchase Order vs Post Outgoing Payments (ME21 vs F vs 53) Conflict
ID=ME21 vs FBZ2 Conflict ,DESCRIPTION=Create Purchase Order vs Post Outgoing Payments (ME21 vs FBZ2) Conflict
ID=ME21N vs F vs 07 Conflict ,DESCRIPTION=Create Purchase Order vs Post Outgoing Payments (ME21N vs F vs 07) Conflict
ID=ME21N vs F vs 31 Conflict ,DESCRIPTION=Create Purchase Order vs Post Outgoing Payments (ME21N vs F vs 31) Conflict
ID=ME21N vs F vs 53 Conflict ,DESCRIPTION=Create Purchase Order vs Post Outgoing Payments (ME21N vs F vs 53) Conflict
ID=ME21N vs FBZ2 Conflict ,DESCRIPTION=Create Purchase Order vs Post Outgoing Payments (ME21N vs FBZ2) Conflict
ID=ME21 vs F vs 53 ,DESCRIPTION=Create Purchase Order vs Post Outgoing Payments SCORE=30
ID=ME21 vs MR44 Conflict ,DESCRIPTION=Create Purchase Order vs Post Parked Document (ME21 vs MR44) Conflict
ID=ME21N vs MR44 Conflict ,DESCRIPTION=Create Purchase Order vs Post Parked Document (ME21N vs MR44) Conflict
ID=ME21 vs FBV0 ,DESCRIPTION=Create Purchase Order vs Post Parked Document SCORE=30
ID=ME21 vs F vs 48 Conflict ,DESCRIPTION=Create Purchase Order vs Post Vendor Down Payment (ME21 vs F vs 48) Conflict
ID=ME21N vs F vs 48 Conflict ,DESCRIPTION=Create Purchase Order vs Post Vendor Down Payment (ME21N vs F vs 48) Conflict
ID=ME21 vs F vs 48 ,DESCRIPTION=Create Purchase Order vs Post Vendor Down Payment SCORE=30
ID=ME21 vs F vs 51 Conflict ,DESCRIPTION=Create Purchase Order vs Post with Clearing (ME21 vs F vs 51) Conflict
ID=ME21N vs F vs 51 Conflict ,DESCRIPTION=Create Purchase Order vs Post with Clearing (ME21N vs F vs 51) Conflict
ID=ME21 vs F vs 51 ,DESCRIPTION=Create Purchase Order vs Post with Clearing SCORE=30
ID=ME21 vs FBZ5 Conflict ,DESCRIPTION=Create Purchase Order vs Print Check for Payment Document (ME21 vs FBZ5) Conflict
ID=ME21N vs FBZ5 Conflict ,DESCRIPTION=Create Purchase Order vs Print Check for Payment Document (ME21N vs FBZ5) Conflict
ID=ME21 vs MR02 Conflict ,DESCRIPTION=Create Purchase Order vs Process Blocked Invoices (ME21 vs MR02) Conflict
ID=ME21N vs MR02 Conflict ,DESCRIPTION=Create Purchase Order vs Process Blocked Invoices (ME21N vs MR02) Conflict
ID=ME21 vs MR02 ,DESCRIPTION=Create Purchase Order vs Process Blocked Invoices SCORE=30
ID=ME21 vs MR01 Conflict ,DESCRIPTION=Create Purchase Order vs Process Incoming Invoice (ME21 vs MR01) Conflict
ID=ME21N vs MR01 Conflict ,DESCRIPTION=Create Purchase Order vs Process Incoming Invoice (ME21N vs MR01) Conflict
ID=ME21 vs FB13 Conflict ,DESCRIPTION=Create Purchase Order vs Release for Payments (ME21 vs FB13) Conflict
ID=ME21N vs FB13 Conflict ,DESCRIPTION=Create Purchase Order vs Release for Payments (ME21N vs FB13) Conflict
ID=ME21 vs ME54 ,DESCRIPTION=Create Purchase Order vs Release Purchase Requisition SCORE=90
ID=ME21 vs FCH4 ,DESCRIPTION=Create Purchase Order vs Renumber Checks SCORE=90
ID=ME21 vs FCH7 ,DESCRIPTION=Create Purchase Order vs Reprint Check SCORE=90
ID=ME21 vs FBRA ,DESCRIPTION=Create Purchase Order vs Reset Cleared Items SCORE=30
ID=ME21 vs FCH8 ,DESCRIPTION=Create Purchase Order vs Reverse Check Payment SCORE=90
ID=ME21 vs FB08 ,DESCRIPTION=Create Purchase Order vs Reverse Document SCORE=30
ID=ME21 vs F vs 46 ,DESCRIPTION=Create Purchase Order vs Reverse Refinancing Acceptance SCORE=90
ID=ME21 vs SM59 ,DESCRIPTION=Create Purchase Order vs RFC Destinations (Display/Maintain) SCORE=90
ID=ME21 vs MRIS Conflict ,DESCRIPTION=Create Purchase Order vs Settle Invoicing Plan (ME21 vs MRIS) Conflict
ID=ME21N vs MRIS Conflict ,DESCRIPTION=Create Purchase Order vs Settle Invoicing Plan (ME21N vs MRIS) Conflict
ID=ME21 vs SM20 ,DESCRIPTION=Create Purchase Order vs System Audit Log SCORE=90
ID=ME21 vs FBL2N Conflict ,DESCRIPTION=Create Purchase Order vs Vendor Line Items (ME21 vs FBL2N) Conflict
ID=ME21N vs FBL2N Conflict ,DESCRIPTION=Create Purchase Order vs Vendor Line Items (ME21N vs FBL2N) Conflict
ID=ME21 vs FCH3 ,DESCRIPTION=Create Purchase Order vs Void Checks SCORE=90
ID=ME21 vs FCH9 ,DESCRIPTION=Create Purchase Order vs Void Issued Check SCORE=90
ID=ME51 vs PFCG ,DESCRIPTION=Create Purchase Requisition vs Activity Group Maintenance SCORE=90
ID=ME51 vs ME59 ,DESCRIPTION=Create Purchase Requisition vs Automatic Generation of Pos SCORE=30
ID=ME51 vs SM19 ,DESCRIPTION=Create Purchase Requisition vs Basis Audit Configuration SCORE=90
ID=ME51 vs ME32K ,DESCRIPTION=Create Purchase Requisition vs Change Contract SCORE=30
ID=ME51 vs MM02 ,DESCRIPTION=Create Purchase Requisition vs Change Material SCORE=30
ID=ME51 vs ME22 ,DESCRIPTION=Create Purchase Requisition vs Change Purchase Order SCORE=30
ID=ME51 vs ME32L ,DESCRIPTION=Create Purchase Requisition vs Change Scheduling Agreement SCORE=30
ID=ME51 vs AC02 ,DESCRIPTION=Create Purchase Requisition vs Change Service SCORE=30
ID=ME51 vs ME55 ,DESCRIPTION=Create Purchase Requisition vs Collective Release of Purchase Reqs. SCORE=30
ID=ME51 vs ME31K ,DESCRIPTION=Create Purchase Requisition vs Create Contract SCORE=30
ID=ME51 vs MM01 ,DESCRIPTION=Create Purchase Requisition vs Create Material vs General SCORE=30
ID=ME51 vs ME25 ,DESCRIPTION=Create Purchase Requisition vs Create PO with Source Determination SCORE=30
ID=ME51 vs ME21 ,DESCRIPTION=Create Purchase Requisition vs Create Purchase Order SCORE=30
ID=ME51 vs ME31L ,DESCRIPTION=Create Purchase Requisition vs Create Scheduling Agreement SCORE=30
ID=ME51 vs AC01 ,DESCRIPTION=Create Purchase Requisition vs Create Service SCORE=30
ID=ME51 vs ME27 ,DESCRIPTION=Create Purchase Requisition vs Create Stock Transfer Order SCORE=30
ID=ME51 vs SM01 ,DESCRIPTION=Create Purchase Requisition vs Lock Transactions SCORE=90
ID=ME51 vs SU02 ,DESCRIPTION=Create Purchase Requisition vs Maintain Authorization Profiles SCORE=90
ID=ME51 vs SU03 ,DESCRIPTION=Create Purchase Requisition vs Maintain Authorizations SCORE=90
ID=ME51 vs ME34K ,DESCRIPTION=Create Purchase Requisition vs Maintain Contract Supplement SCORE=30
ID=ME51 vs ME24 ,DESCRIPTION=Create Purchase Requisition vs Maintain Purchase Order Supplement SCORE=30
ID=ME51 vs ME38 ,DESCRIPTION=Create Purchase Requisition vs Maintain Sched. Agreement Schedule SCORE=30
ID=ME51 vs ME34L ,DESCRIPTION=Create Purchase Requisition vs Maintain Sched. Agreement Supplement SCORE=30
ID=ME51 vs SU01 ,DESCRIPTION=Create Purchase Requisition vs Maintain Users SCORE=90
ID=ME51 vs SU12 ,DESCRIPTION=Create Purchase Requisition vs Mass Changes to User Master Records SCORE=90
ID=ME51 vs SU10 ,DESCRIPTION=Create Purchase Requisition vs Mass Changes to User Master SCORE=90
ID=ME51 vs ME54 ,DESCRIPTION=Create Purchase Requisition vs Release Purchase Requisition SCORE=30
ID=ME51 vs SM59 ,DESCRIPTION=Create Purchase Requisition vs RFC Destinations (Display/Maintain) SCORE=90
ID=ME51 vs ME37 ,DESCRIPTION=Create Purchase Requisition vs Stock Transport Scheduling Agmt. SCORE=30
ID=ME51 vs SM20 ,DESCRIPTION=Create Purchase Requisition vs System Audit Log SCORE=90
