SAP Note 171331 - Correction report for quantity ordered in PReq

Component : Purchase Requisitions -

Solution : https://service.sap.com/sap/support/notes/171331 (SAP Service marketplace login required)

Key words :
internal tablesp_update      database updates_banfn       purchase requisitiontext symbols, number      text001 preq item order qty, prerequisites solution correction report rm06hl04, additional key words me53, correct requisition004 number, 005 --- test run ---006 number, standard hot packages, report performs sufficiently, purchase order number, archived purchase order

Related Notes :

493315FAQ: Purchase requisition (general)
435929ME21: Incorrect quantity ordered for PReq reference
392945Error message V1544 when rejecting an order
356895Rejection of third-party items and individual PO items
340017Program termination when displaying PReq statistics
315448ME21N: Referencing a purchase requisition
216654ME21N: reference to Preq missing
209327ME21/ME22: Discount in kind and ordered qty in PReq
207424ME21/ME22: Incorrect EBAN-BSMNG for incl bonus qty.
168346ME22: Quantity ordered of purchase requisition
165086Conversion PReq: Reference in PReq and PO missing
164750Incorrect statistics in PReq after deleting PO
147326Creating w. ref. to RFQ does not update PReq
95342Updating quantity ordered in PReq
60843ME21, ME53: Wrong PO statistics in purchase req.
52144ME22 ME53 Incorrect purchase order stats in PReq
47734Converting PReq into DelSched: Missing statistics
30612Requisition points to physically deleted PO item