Useful Correction Reports in MM-PUR area

Useful Correction Reports in MM-PUR area

 Useful Correction Reports in MM-PUR area
1. RSVARIDVARIS

It is described in Note 175178, to load the standard variant SAP&STANDARD delivered by

SAP.

This report has to be run in client 000 since the SAP standard variants only exist in this client.

2. ZCORRDABMG

It is introduced by Note 202875, to create one batch input folder for purchase orders and one
for

delivery schedules. It analyzes the documents selected and only puts the FAULTY documents

into the batch input folders.

3. RM06ME59

It allows the user to enter a certain purchase requisition or to enter a range of purchase
requisitions

to be checked with it/they cannot be converted to PO due to error ME261 in ME59(N).

This report is introduced by Note 786303.

4. ZCORADDR

You can find this report in Note 91001, it is to remove the address number from the document
item

when termination message AM010 shows for delivery address error.

5. ZCHECKPO

It carries out several checks for a certain interval or an interval from purchase orders or
scheduling

agreements, when user cannot post goods receipt for them due to error M7064.

You can find it in Note 886735.

6. ROPS_SE_PUR_SELECT_MESSAGES

It is contained in ERP 6.0 Enhancement Package 4. It provides additional selection parameters

to

search messages based on PR number, PO number and (SRM) Central Contract Number.

7. Z_UPD_EKKO
 Useful Correction Reports in MM-PUR area
It is from note 821981, after running it, the Purchasing Document address and Vendor
address

linkage is removed.

8. ZCORR_EKAB_LOEKZ
It is from note 451605, to set the Deletion Indicator (EKAB-LOEKZ) value to ‘L’, if the value is ‘X’.

9. ZKORR_EKAB_INITIAL

It is from Note 422589, to set the deletion indicator in Table EKAB, if a document does not exist

in EKKO.

10.ZCOR_FPLA_FPLT

It is attached to note 1025024, to correct the inconsistency of the tables FPLA and FPLT for the

old data.

11.Z_BUSINESS_OBJECT_CHANGE

You can find it in note 304541, it is to adjust Customizing and to change existing links with the

EKKO business object to BUS2012 (purchase orders) and BUS2010 (requests for quotation).

12.ZHIGETENS and ZCORETENS

They are introduced by note 407371, for the reorganization of the ETENS numbers.

13.ZCORREKESGRRTV

It is from note 536190, and it corrects the MRP reduced quantities (EKES-DABMG) of
confirmations

with GR assignment and the MRP reduced quantities of the corresponding schedule lines.

14.ZCORR_EKESMENGE

It is from note 521164, to set field EKES-MENGE to the same value as EKES-DABMG with the

result that the shipping notification is no longer displayed in the requirements and stock
management.

15.ZDELEKES and ZDELEKES2

They are introduced by note 544896. You can use them when the inbound delivery exists but

individual delivery items do not exist, or when the inbound delivery was archived but entries
 Useful Correction Reports in MM-PUR area
still exist in the purchase order history (table EKBE),

16.ZZMMPUR_CREATE_EKES

This is contained in note 1725906, to recreate the missing link in the Purchase order based on

inbound delivery documents.

17.ZDIME23N

They are from note 423416. In the error long text of the respective error message in workflow,
you

can replace the call of transaction ME22 by the call of report ZDIME23N (as of Release 4.6),

18.Z_EKBEAUFL

It is contained in note 574494, to explode a large number of aggregated purchase order histories.

19.ZZCCM_RESET_UEBTK

You can find it in note 1508153. It is to be used when central contracts are distributed from SAP

SRM to SAP ECC but delivery tolerances are not adopted from Material Master.

20.ZZ_CHECK_EBAN_CUOBJ_LOST and ZZ_CHECK_EKPO_CUOBJ_LOST

They are contained in note 703450, they read all purchase documents which contain a reference

to a configuration. If the configuration no longer exists, the reference will be deleted.

21.ZZLOEKZ_RESET

You can find it in note 1618369, for resetting the deletion indicator on header level of schedule

agreement or contract.

22.ZKORKONV

This is from note 205723, to display the incorrect conditions when there are inconsistencies
between

database table EKPO and KONV.

23.ZCHECK_EBAN

You can find it in note 456261, when you got error message VD346 in any transactions like
ME21N.

24.ZZ_OM_CLOSEORDER
 Useful Correction Reports in MM-PUR area
It is from note 1570035, to set the CO Production order to completed so that the follow on
documents

can be archived.

25.RM06C020

It is from note 115899, to identify and correct inconsistencies for dependent requirements for

subcontracting purchase order proposals. You can only use this report when the inconsistencies

can be traced back to errors that are already known.

26.Z_CCOMP_SET

You can find it in note 892748. After upgrading to Rel 4.7 or higher, old cross company STOs
need

to be adapted to correct “Posting Logic in the Case of Stock Transfers” at the item level.

27.ZSIT_DELETE_WEBRE

It is contained in note 1899151, to deletes the “GR-Based Invoice Verification” indicator for the

affected purchasing document item.

28.ZDELTEXT

It is contained in note 496577, in order to delete the incorrect text which is stored in database
without

a document number.

29.ZCOR_ELBK_ELBP

You can run it from note 941299, when you got error WY 017 or WY 026 in ME65.

30.ZKORR_EKKO_DCM

You can find it in note 702205 in order to determine and correct incorrect purchase orders and
RFQ,

when runtime error SAPSQL_ARRAY_INSERT_DUPREC happens.

 Useful Correction Reports in MM-PUR area

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).
 Useful Correction Reports in MM-PUR area
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
 Useful Correction Reports in MM-PUR area
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
 Useful Correction Reports in MM-PUR area
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.