Solution : https://service.sap.com/sap/support/notes/328792 (SAP Service marketplace login required)
Key words :
run correction report /nfm/correct_nks, additional key words cs, attached source code corrections, st3='select purchasing documents', st2='select sales documents', selebeln = 'purchase order number', st1='select documents', p_bestel='purchase orders', selekorg = 'purchasing organization', selauart = 'order type'
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