SAP Note 313523 - AFS correction report purchase orders - J_3AMPOC

Component : Purchasing -

Solution : https://service.sap.com/sap/support/notes/313523 (SAP Service marketplace login required)

Summary :
The SAP Note updates the capabilities of report J_3AMPOC used to analyze and rectify issues in purchase orders containing AFS materials. It broadens the scope of checks for order confirmations, stock transfers, and subcontracting tasks, and markedly improves the general examination of entity components. This note supersedes previous reports tied to other SAP Notes by integrating their functionalities into J_3AMPOC. Transport details, crucial for implementation across different AFS releases, are detailed in the SAPSERV* directory. The note highlights the substantial progress in numerous areas such as checks enhancement, the introduction of new error checks, and performance optimizations.

Key words :
note 179616 - report j_3ampo2 note 171504 - report zzeketli note 186001 - report zzconf01 note 198868 - report j_3aterm note 194014 - report zzzlifnr note 196759 - report zzeket2, sapserv directory specific/isafs/v10d/note, order confirmations stock transfers subcontracting enhanced entity checks, correcting data              inconsistencies              implement note 570028, 2003 enhanced account assignment checks remarks, correction report j_3ampoc, report j_3ampoc, implement note 317618, gr quantity > gi quantity, individual error messages c21

Related Notes :

570028No transactional MRP in Check reports
445296Confirmations: Activating AFS reduction logic
407718J_3ABSSI recrds with quantty 0 after change of purchse ordrs
388951Enhanced logic for J_3ABSSI records creation/deletion
385776 Setting the final delivery indicator whn posting goods recpt
371618Confirmations and performance in AFS planning
371292Incorrect item quantity after conversion of SC PReq
351826 Missing entries in PO history for deliveries
327525VL32: Deletion of confirmations - EKET-DABMG
324290VL32: Deletion of confirmations
320023Quantity ordered in purchase orders