SAP MM

Useful Correction Reports in MM-PUR area (Ⅱ)

31. ZCORR_EKETEINDT_CD

It is from note 1707638, to put a given date into scheduling dates that are initial and need to be corrected.

32. Z_A016_KONH_EVRTN

It is contained in note 1102280, and in order to correct the inconsistencies in table A016.

33. ZZ_CORR_MATCAT

It is in note 1839366, to reset several fields in table EKPO which contains unexpected value when publishing a contract with a material group line item (item category W/8) from SAP Sourcing.

34. Z_MM_QUANTITY_CHECK

You can use this report from note 1370784 to detect inconsistency when an inbound delivery is displayed in transaction MD04 despite goods receipt, or goods receipts are assigned incorrectly.

35. ZZGRREDI

It is from note 164004, and subjects the relevant items to a GR reassignment over the schedule line quantities.

36. ZCREEKUB

You can find it in note 369732 and use it to generate the missing entries in index table EKUB again.

37. ZZMRPAREA

You can run it from note 383042, to update the change in the SA when there are changes in the material master assignment of MRP areas.

38. ZKORR_EKEK_LWEMG

You can run it from note 1059195 to solve the termination DYNPRO_FIELD_CONVERSION “FLAB_HEAD-LWEMG” When you display or change the scheduling agreement release (SAR).

39. Z_KORR_RSDB_PUR

This is from note 953281 and used to correct the entries for purchase orders which are missing from table RSDB or for deleted purchase orders or enquiries.

40. Z_SET_ELIKZ2

You can use it from note 160525 to set EKPO-ELIKZ for PO so that “Issued quantity”, “Goods receipt quantity” and “Quantity delivered (stock transfer)” are the same.

41. ZKOREKKI, ZZEKKI01 and ZKOREKKI2

It is from note 304671, 92083 and 444557, to find the items which lead to update termination on table EKKI. Then the unnecessary entries in table EKKI are deleted from the database using test = ”.

42. ZCORRECTBEDAT1

It is from note 951328, to fill EKET-BEDAT fields which are missing from purchase orders.

43. ZKOGLMNG, ZKOWEMNG, ZKOMENGE, ZKORWEM2, ZKOWAMNG, ZKORWEMN3,ZKORWEMN4 and ZZ_CORR_EKET_WEMNG_WAMNG_GLMNG

They are from note 100690, to correct inconsistencies with EKET-GLMNG, EKET-WAMNG, and EKET-WEMNG.

44. ZEKPO_UMREZ_UMREN_EQ_0

It is contained in note 339267, to correct the redetermination of the conversion factors (EKPO-UMREZ and EKPO-UMREN) between the base unit of measure (EKPO-LMEIN) and the order unit (EKPO-MEINS).

45. ZELIMDBS

You can find it in note 104475, to subsequently set the “delivery completed” indicator in purchase order that have already been fully delivered, in order to prevent performance problems during ATP check or running MD04.

46. ZKOEKB1

You can find it in note 167242. It shows you which records of the purchase order history are linked incorrectly, and corrects the purchase order history.

47. ZKORVETV and ZZ_CLEANUP_VETVG

You can find them in note 61148, to set up or delete the table VETVG (Delivery Due Intex) for an individual purchase order.

48. ZDELESDUS

It is from note 197012, to delete the entire settings of a user to solve termination TSV_TNEW_PAGE_ALLOC_FAILED in ME21N.

49. Z_RSDBS

It is from note 670262, to insert in RSDBS all missing entries for a selected network.

50. ZCORREKAB2

It is contained in note 864839, to clean up the EKAB table and solve the update termination because of a duplicate table entry in the EKAB table.

51. ZKSTAPO1

You can run it from note 527995, to correct existing purchase orders that haven’t indicator EKPO-STAPO set, although the deletion indicator is set.

52. RM06HL04

You can find it in note 171331, when the quantity ordered in PR is not correspond to the quantity of the purchase order to which it belongs.

53. ZCORLOGS

It is from note 769394, to change the logical system in the “old” source list records after you transfer the source list maintenance into a central system.

54. ZCOREINA and ZDLEINAE

You can find them in note 836917, when there are info records with different info record numbers but with the same material number etc.

55. ZCORR_EINA_URZDT

You can find it in note 451114, to set the initial value of EINA-URZDT to ‘00000000’, if the value is ‘ ‘.

56. ZKORR_EINE_INITIAL

This is contained in note 359469, to initialize some EINE fields with the help of SAP development support.

57. ZKOREINA

It is from note 208976, and to archive the purchasing organization data/plant data (EINE).

58. ZZ_COMPLETE_ASN, ZZ_CORR_EKES_DABMG and ZZ_CORR_EKES_EKBE

They are from note 636853, to do correction of MRP relevance of inbound deliveries.

59. ZKOEKBEPO

You can find it in Note 431145, to reestablish consistency between the purchase order history (table EKBE) and the replenishment delivery.

60. ZCREA_EKBE_2

You can use if from note 433505, to reinsert the missing EKBE records.

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