One or more of the following commonly occurring symptom affecting purchase order(s) and/or scheduling agreement(s) in your system, due to inconsistency in the corresponding tables:
- More then one line appears for a purchasing document in MD04
- Confirmation's MRP relevant quantity was not reduced, hence MRP still calculates with it
- Not correct values appearing at reporting, in purchase order history or at schedule lines overview
- MRP element ’POitem’ still visible in MD04 after posting Inbound Delivery
- MRP element ’ShpgNt’ still visible in MD04 after posting GR
- Negative quantity in MD04 even after goods receipt is posted
- The receipt quantity in MD04 is inconsistant from PO History
- Reversing/cancelling of a GR (Goods Receipt) or a GI (Goods Issue) or a Delivery is not possible, error message M7 328 (Deficit of Delivered quantity...) may also raised
- Editing (Inbound or Outbound) Delivery is not possible, also may dump happens
- Incorrect stock in transit quantity in MB5T based on PO history - Report is showing zero stock for a Purchase Order / Schedule Agreement.
This KBA lists the most frequently used correction reports in MM-Purchasing area.
SAP Release Independent
- Materials Management (MM)
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
MD03, Material Requirement Planning, ME21N, ME22N, ME31L, ME32L, ME38, Bestätigungen, BS-avi, Auftragbestätigung, Lieferavis, Lieferplan, Einteilungen, Bestellentwicklung, reduced quantity, Conf. Control, Vendor Confirmations, T163G, V_T163G, MRP-Relevant, GR-Relevant, GR Assignment, confirmation control keys, VL02n, VL01n, VL31n, VL32n, VL10d, VL10b, abbruch, program terminated, termination, inbound, Purchase Order, Stock Transfer Order, Korrektur, ME803, ME 803, MESSAGE_TYPE_X, LIS_VERTEILUNG_LF, MENGE, WEMNG, WAMNG, DABMG, GLMNG, SAPSQL_ARRAY_INSERT_DUPREC, TABLE_INVALID_INDEX, BIT_OFFSET_NOT_POSITIVE, delivery, MD04, history, DYNPRO_FIELD_CONVERSION, MPN_EMATN, LEINBO02, MB5T, Schedule Agreement, 0,00, Zero
, KBA , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , MM-PUR-PO , Purchase Orders , PP-MRP , Material Requirements Planning , LE-SHP-DL-LA , Inbound Delivery , LE-SHP-GI , Goods Issue , LE-SHP-DL-STO , Stock-Transfer-Order , MM-PUR-OA-SCH , Scheduling Agreement , PP-MRP-PP , Procurement Proposal , MM-PUR-GF-EKBE , Purchase order history , MM-IM-GF-REP , IM Reporting (no LIS) , Problem
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