Solution : https://service.sap.com/sap/support/notes/202875 (SAP Service marketplace login required)
Summary :
SAP Note details two correction reports for managing purchasing documents within SAP systems: ZCORRNVME38ME22 and ZCORRDABMG. The former generates batch input sessions for purchase orders and scheduling agreements that have not been deleted or completely delivered, with an option for manual input of document numbers for specific redistribution. The latter, recommended for better performance, assesses purchasing documents for errors before creating sessions, displaying either a list of incorrect documents or directly initiating batch input sessions. Application of these modifications requires implementing attached corrections and using Transaction SM35 to manage sessions, with special considerations for display settings in Release 3.x outlined for each report.
Key words :
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Related Notes :
| 928482 | DESADV:Schedule lines in the future reduced w/ MPR relevance |
| 908798 | Schedule line becomes MRP-relevant after goods receipt |
| 760011 | VL111 when deleting delivery items |
| 500502 | FAQ: Order acknowledgments in the purchasing |
| 452107 | GR Automotive:reductn of schedule lines for processed inboun |
| 451060 | Changes in connection with confirmation control |
| 215072 | Correction of incorrect reduced quantities for GR assgnmnt |
| 206399 | MRP: Material shortage in MD04 after planning |
| 184564 | GR qty does not reduce MRP-relevant confirmation |
| 180516 | GR quantity is not taken into account in MRP list |