SAP Knowledge Base Article - Preview

1855902 - "To be delivered" / "To be invoiced" incorrect in ME2* reports

Symptom

  • "To be delivered" and "To be invoiced" quantities are not reflected in the reports like ME2M, ME2N, ME2J and ME2L.
  • The reports do not show the correct pending quantity against partial/complete goods receipt.
  • The pending invoice quantities are not shown correctly in the reports.
  • You may face this issue also for services, for example: When using report ME2N to display service purchasing order the field "Still to be delivered (value)" has the correct value, but the field "Still to be delivered (qty)" is zero. You expected a value of one (1) instead of zero.

Read more...

Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, MGLIEF, MGINV, MGINV, WTLIEF, REWWR, WEWWR, OREWR, external procurement, gr-based iv, gf-bsd iv, webre, goods receipt, non-gr, wepos, To be Del. (value), To be Del. (qty), ME2L, ME2N, ME2K, ME2W, BUILD_BASE_LIST, LMEREPI02, l_ref_ekbes, negative , KBA , MM-PUR-GF-RE , Reporting , MM-SRV , Services Management , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.