Solution : https://service.sap.com/sap/support/notes/780515 (SAP Service marketplace login required)
Summary :
In the observed scenario, BW query 0PUR_C01_Q0017 incorrectly reports a positive open purchase order quantity despite all related deliveries being received. This misreporting occurs because the key figure 0OUTORDERQTY includes orders where no goods receipt is anticipated, dictated by field WEPOS in EKPO. The field is tracked within 0GR_RE_IND InfoObject but not factored into the open order quantity calculation. To resolve this, R/3 and BW system adjustments are required. Enhancements involve incorporating WEPOS into DataSource 2LIS_02_SCL and properly integrating 0GR_RE_IND into InfoCube 0PUR_C01 and query 0PUR_C01_Q0017, ensuring accurate reporting of open purchase orders based on receipt expectations.
Key words :
add infoobject 0gr_re_ind assign infoobject 0gr_re_ind, ekpo/ekpo-wepos reason, open purchase order quantity > 0, open purchase order quantity, calculated key figure 0outorderqty, select infoobject 0gr_re_ind, key figure 0outorderqty, schedule line level, bex query designer, field ekpo-wepos
Related Notes :
| 786911 | Open GR quantity: Prerequisite for note 780515 (SRM-BW) |
| 767045 | Composite SAP note for BI Content 3.3 Add-On Patch 13 |
| 756747 | Composite SAP note for BI Content 3.5.3 Add-On Patch 01 |
| 743049 | Composite SAP note for BI Content 3.5.2 Add-On Patch 05 |