In this blog, I will summarize the useful reports in MM-PUR area. I would suggest you
-Read the corresponding SAP note carefully before running the report, pay attention to any
special statement in the note.
-Run the report in Test mode firstly if possible, and check the result before running it in Update mode.
-Run the report in non-production system firstly.
1. RSVARIDVARIS
It is described in Note 175178, to load the standard variant SAP&STANDARD delivered by SAP.
This report has to be run in client 000 since the SAP standard variants only exist in this client.
2. ZCORRDABMG
It is introduced by Note 202875, to create one batch input folder for purchase orders and one for
delivery schedules. It analyzes the documents selected and only puts the FAULTY documents
into the batch input folders.
3. RM06ME59
It allows the user to enter a certain purchase requisition or to enter a range of purchase requisitions
to be checked with it/they cannot be converted to PO due to error ME261 in ME59(N).
This report is introduced by Note 786303.
4. ZCORADDR
You can find this report in Note 91001, it is to remove the address number from the document item
when termination message AM010 shows for delivery address error.
5. ZCHECKPO
It carries out several checks for a certain interval or an interval from purchase orders or scheduling
agreements, when user cannot post goods receipt for them due to error M7064.
You can find it in Note 886735.
6. ROPS_SE_PUR_SELECT_MESSAGES
It is contained in ERP 6.0 Enhancement Package 4. It provides additional selection parameters to
search messages based on PR number, PO number and (SRM) Central Contract Number.
7. Z_UPD_EKKO
It is from note 821981, after running it, the Purchasing Document address and Vendor address
linkage is removed.
8. ZCORR_EKAB_LOEKZ
It is from note 451605, to set the Deletion Indicator (EKAB-LOEKZ) value to 'L', if the value is 'X'.
9. ZKORR_EKAB_INITIAL
It is from Note 422589, to set the deletion indicator in Table EKAB, if a document does not exist
in EKKO.
10.ZCOR_FPLA_FPLT
It is attached to note 1025024, to correct the inconsistency of the tables FPLA and FPLT for the
old data.
11.Z_BUSINESS_OBJECT_CHANGE
You can find it in note 304541, it is to adjust Customizing and to change existing links with the
EKKO business object to BUS2012 (purchase orders) and BUS2010 (requests for quotation).
12.ZHIGETENS and ZCORETENS
They are introduced by note 407371, for the reorganization of the ETENS numbers.
13.ZCORREKESGRRTV
It is from note 536190, and it corrects the MRP reduced quantities (EKES-DABMG) of confirmations
with GR assignment and the MRP reduced quantities of the corresponding schedule lines.
14.ZCORR_EKESMENGE
It is from note 521164, to set field EKES-MENGE to the same value as EKES-DABMG with the
result that the shipping notification is no longer displayed in the requirements and stock management.
15.ZDELEKES and ZDELEKES2
They are introduced by note 544896. You can use them when the inbound delivery exists but
individual delivery items do not exist, or when the inbound delivery was archived but entries
still exist in the purchase order history (table EKBE),
16.ZZMMPUR_CREATE_EKES
This is contained in note 1725906, to recreate the missing link in the Purchase order based on
inbound delivery documents.
17.ZDIME23N
They are from note 423416. In the error long text of the respective error message in workflow, you
can replace the call of transaction ME22 by the call of report ZDIME23N (as of Release 4.6),
18.Z_EKBEAUFL
It is contained in note 574494, to explode a large number of aggregated purchase order histories.
19.ZZCCM_RESET_UEBTK
You can find it in note 1508153. It is to be used when central contracts are distributed from SAP
SRM to SAP ECC but delivery tolerances are not adopted from Material Master.
20.ZZ_CHECK_EBAN_CUOBJ_LOST and ZZ_CHECK_EKPO_CUOBJ_LOST
They are contained in note 703450, they read all purchase documents which contain a reference
to a configuration. If the configuration no longer exists, the reference will be deleted.
21.ZZLOEKZ_RESET
You can find it in note 1618369, for resetting the deletion indicator on header level of schedule
agreement or contract.
22.ZKORKONV
This is from note 205723, to display the incorrect conditions when there are inconsistencies between
database table EKPO and KONV.
23.ZCHECK_EBAN
You can find it in note 456261, when you got error message VD346 in any transactions like ME21N.
24.ZZ_OM_CLOSEORDER
It is from note 1570035, to set the CO Production order to completed so that the follow on documents
can be archived.
25.RM06C020
It is from note 115899, to identify and correct inconsistencies for dependent requirements for
subcontracting purchase order proposals. You can only use this report when the inconsistencies
can be traced back to errors that are already known.
26.Z_CCOMP_SET
You can find it in note 892748. After upgrading to Rel 4.7 or higher, old cross company STOs need
to be adapted to correct "Posting Logic in the Case of Stock Transfers" at the item level.
27.ZSIT_DELETE_WEBRE
It is contained in note 1899151, to deletes the "GR-Based Invoice Verification" indicator for the
affected purchasing document item.
28.ZDELTEXT
It is contained in note 496577, in order to delete the incorrect text which is stored in database without
a document number.
29.ZCOR_ELBK_ELBP
You can run it from note 941299, when you got error WY 017 or WY 026 in ME65.
30.ZKORR_EKKO_DCM
You can find it in note 702205 in order to determine and correct incorrect purchase orders and RFQ,
when runtime error SAPSQL_ARRAY_INSERT_DUPREC happens.
......To Be Continued...
