Defects by Severity

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ME21N: ZTERM not validated when posting to vendor 1000234

VA01: ATP check fails silently for material 100-200

FB01: Document posting hangs for company code 1000

VF01: Tax calculation rounding error in billing document

Material number length incompatibility in custom report ZMM_STOCK

Custom BAPI ZSD_ORDER_CREATE has obsolete parameter

Intercompany pricing condition PR00 not determined

MIGO: Goods receipt blocked for storage location 0001

VL01N: Delivery creation missing batch determination

XD01: Customer creation fails for account group Z001

CO-PA: Profitability segment not derived for new materials