In this blog, I will summarize the useful reports in MM-PUR area. I would suggest you
-Read the corresponding SAP note carefully before running the report, pay attention to any
special statement in the note.
-Run the report in Test mode firstly if possible, and check the result before running it in Update mode.
-Run the report in non-production system firstly.
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.
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.
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.
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.
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.
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.
It is from note 821981, after running it, the Purchasing Document address and Vendor address
linkage is removed.
It is from note 451605, to set the Deletion Indicator (EKAB-LOEKZ) value to ‘L’, if the value is ‘X’.
It is from Note 422589, to set the deletion indicator in Table EKAB, if a document does not exist
It is attached to note 1025024, to correct the inconsistency of the tables FPLA and FPLT for the
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.
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.
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
still exist in the purchase order history (table EKBE),
This is contained in note 1725906, to recreate the missing link in the Purchase order based on
inbound delivery documents.
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),
It is contained in note 574494, to explode a large number of aggregated purchase order histories.
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.
You can find it in note 1618369, for resetting the deletion indicator on header level of schedule
agreement or contract.
This is from note 205723, to display the incorrect conditions when there are inconsistencies between
database table EKPO and KONV.
You can find it in note 456261, when you got error message VD346 in any transactions like ME21N.
It is from note 1570035, to set the CO Production order to completed so that the follow on documents
can be archived.
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.
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.
It is contained in note 1899151, to deletes the “GR-Based Invoice Verification” indicator for the
affected purchasing document item.
It is contained in note 496577, in order to delete the incorrect text which is stored in database without
a document number.
You can run it from note 941299, when you got error WY 017 or WY 026 in ME65.
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.