Solution : https://service.sap.com/sap/support/notes/783008 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue where the cumulative received quantity in releases of a scheduling agreement appears lower after the purchase order history is summarized, compared to previous releases. The discrepancy is caused by returns or reversals not being factored into the cumulative received quantity when the history of a scheduling agreement item is aggregated. Affected transaction codes include ME38, ME84, ME87, and others. The resolution involves applying provided correction instructions and executing report ZZ_FILL_EKBE_SUM_QTY_DIFF to ensure that the QTY_DIFF field in EKBE records is correctly updated.
Key words :
existing totals record ekbe, cumulative received quantity, purchase order history, confirmation control key, scheduling agreement item, execute report zz_fill_ekbe_sum_qty_diff, ekbe-qty_diff, terms me38, ekek-abefz, ekpo-abftz
Related Notes :
| 1547885 | ME38: Displaying an incorrect cumulative received quantity |
| 832736 | ME87: Negative values in the EKBE-QTY_DIFF field |
| 786140 | Dump MESSAGE_TYPE_X ME188 with goods issue for delivery |
| 785754 | ME38/ME84: GR cumulative quantity after EKBE sum. too low |
| 761273 | Field QTY_DIFF is missing in table EKBEH |
| 664361 | ME88: Agreed cumulative quantity is too small |
| 603387 | Composite SAP Note for problems with return deliveries |