31. ZCORR_EKETEINDT_CD
It is from note 1707638, to put a given date into scheduling dates that are initial and need to be corrected.
Once you delete the delivery, the sales order will become open and the schedule line category throws the requirement which can be seen in MD04. To refresh the requirement in MD04, assign Reason for Rejection in sale order and save. Also run the correction report SDRQCR21. Once you delete the delivery, the sales order will become open and the schedule line category throws the requirement which can be seen in MD04. To refresh the requirement in MD04, assign Reason for Rejection in sale order and save. Also run the correction report SDRQCR21.
32. Z_A016_KONH_EVRTN
It is contained in note 1102280, and in order to correct the inconsistencies in table A016.
33. ZZ_CORR_MATCAT
It is in note 1839366, to reset several fields in table EKPO which contains unexpected value when publishing a contract with a material group line item (item category W/8) from SAP Sourcing.
34. Z_MM_QUANTITY_CHECK
You can use this report from note 1370784 to detect inconsistency when an inbound delivery is displayed in transaction MD04 despite goods receipt, or goods receipts are assigned incorrectly.
35. ZZGRREDI
It is from note 164004, and subjects the relevant items to a GR reassignment over the schedule line quantities.
36. ZCREEKUB
You can find it in note 369732 and use it to generate the missing entries in index table EKUB again.
37. ZZMRPAREA
You can run it from note 383042, to update the change in the SA when there are changes in the material master assignment of MRP areas.
38. ZKORR_EKEK_LWEMG
You can run it from note 1059195 to solve the termination DYNPRO_FIELD_CONVERSION “FLAB_HEAD-LWEMG” When you display or change the scheduling agreement release (SAR).
39. Z_KORR_RSDB_PUR
This is from note 953281 and used to correct the entries for purchase orders which are missing from table RSDB or for deleted purchase orders or enquiries.
![Correction Program For Md04 Sap Correction Program For Md04 Sap](https://stewartmasonosborne.files.wordpress.com/2015/10/z_mme_enh_mv45af0b.jpg)
40. Z_SET_ELIKZ2
You can use it from note 160525 to set EKPO-ELIKZ for PO so that “Issued quantity”, “Goods receipt quantity” and “Quantity delivered (stock transfer)” are the same.
41. ZKOREKKI, ZZEKKI01 and ZKOREKKI2
It is from note 304671, 92083 and 444557, to find the items which lead to update termination on table EKKI. Then the unnecessary entries in table EKKI are deleted from the database using test = ”.
42. ZCORRECTBEDAT1 Xerox colorqube 9201 service manual.
It is from note 951328, to fill EKET-BEDAT fields which are missing from purchase orders.
43. ZKOGLMNG, ZKOWEMNG, ZKOMENGE, ZKORWEM2, ZKOWAMNG, ZKORWEMN3,ZKORWEMN4 and ZZ_CORR_EKET_WEMNG_WAMNG_GLMNG
They are from note 100690, to correct inconsistencies with EKET-GLMNG, EKET-WAMNG, and EKET-WEMNG.
44. ZEKPO_UMREZ_UMREN_EQ_0
It is contained in note 339267, to correct the redetermination of the conversion factors (EKPO-UMREZ and EKPO-UMREN) between the base unit of measure (EKPO-LMEIN) and the order unit (EKPO-MEINS).
45. ZELIMDBS
You can find it in note 104475, to subsequently set the “delivery completed” indicator in purchase order that have already been fully delivered, in order to prevent performance problems during ATP check or running MD04.
46. ZKOEKB1
You can find it in note 167242. It shows you which records of the purchase order history are linked incorrectly, and corrects the purchase order history.
47. ZKORVETV and ZZ_CLEANUP_VETVG
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You can find them in note 61148, to set up or delete the table VETVG (Delivery Due Intex) for an individual purchase order.
48. ZDELESDUS
It is from note 197012, to delete the entire settings of a user to solve termination TSV_TNEW_PAGE_ALLOC_FAILED in ME21N.
49. Z_RSDBS
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It is from note 670262, to insert in RSDBS all missing entries for a selected network.
50. ZCORREKAB2
It is contained in note 864839, to clean up the EKAB table and solve the update termination because of a duplicate table entry in the EKAB table.
51. ZKSTAPO1
You can run it from note 527995, to correct existing purchase orders that haven’t indicator EKPO-STAPO set, although the deletion indicator is set.
52. RM06HL04
You can find it in note 171331, when the quantity ordered in PR is not correspond to the quantity of the purchase order to which it belongs.
53. ZCORLOGS
It is from note 769394, to change the logical system in the “old” source list records after you transfer the source list maintenance into a central system.
54. ZCOREINA and ZDLEINAE
You can find them in note 836917, when there are info records with different info record numbers but with the same material number etc.
Sap Md04 In Detail
55. ZCORR_EINA_URZDT
You can find it in note 451114, to set the initial value of EINA-URZDT to ‘00000000’, if the value is ‘ ‘.
56. ZKORR_EINE_INITIAL
This is contained in note 359469, to initialize some EINE fields with the help of SAP development support.
57. ZKOREINA
It is from note 208976, and to archive the purchasing organization data/plant data (EINE).
58. ZZ_COMPLETE_ASN, ZZ_CORR_EKES_DABMG and ZZ_CORR_EKES_EKBE
They are from note 636853, to do correction of MRP relevance of inbound deliveries.
59. ZKOEKBEPO
You can find it in Note 431145, to reestablish consistency between the purchase order history (table EKBE) and the replenishment delivery.
60. ZCREA_EKBE_2
You can use if from note 433505, to reinsert the missing EKBE records.
MD04 - Inconsistencies after PGI - SDRQCR21What is the use of SDRQCR21 (SAP note 1166713) standard SAP program?
I have got a issue with this program. The issue (problem) stated is as follows:
Program SDRQCR21 was ran on material XYZ for plant ABC. It did not work. The item is still on MD04. Unable to use material as it is being held on the MD04 screen.
I have got a issue with this program. The issue (problem) stated is as follows:
Program SDRQCR21 was ran on material XYZ for plant ABC. It did not work. The item is still on MD04. Unable to use material as it is being held on the MD04 screen.
This program is used for to regenerate the sales/delivery requirements.
Example: sales order 1000 is created on some date.
Now may be you have put the reason for rejection to the sales order but the stock requirement list MD04 is still holding the qty against to the sales document.
Execute SDRQCR21 program by selecting data Transfer option.
MD04 will remove the Hold qty against to the sales order.
I have a sales order, sales order is fully delivered and MD04 doesn’t have this record displayed. You can see it has no sales orders by using the Find in List function (Cnt-F) in mdo4. The find MRP Elements tab shows you no sales orders exist for this material plant (sales order item ). So don’t understand why it shows up as an error. Why does the program think it needs to delete this sales order entry from md04, when it has nothing in MDO4 .
Run the program SDRQCR21 in SA38.
Correction Program For Md04 Sap Login
In the ensuing selection screen, Give the inputs of material number, plant and if possible document number, and execute.
You have to schedule this job before MRP run at plant level (creating variant from SE38).
After executing this, the completed delivery will disappear and MD04 will have real data only.
SDRQCR21 report doesn't update MD04 result.
We had quite a lot customer orders be re-scheduled everyday for some reason. According to OSS note : 25444 & 998102 we have to run the report SDRQCR21 with option 'data transfer' to correct stock /requirement list. But nothing happen after run the report.
We had quite a lot customer orders be re-scheduled everyday for some reason. According to OSS note : 25444 & 998102 we have to run the report SDRQCR21 with option 'data transfer' to correct stock /requirement list. But nothing happen after run the report.
Go through the OSS Note: 547277
It may be useful.
From the OSS Note:25444
Below write-up may be useful:
Item Material Index
If you enter the 'Material' or 'Plant' selection criteria, the report returns correct results only if the document items affected are contained correctly in the relevant material index (VAPMA, VLPMA). This prerequisite is usually met. Only if you have good reason to suspect that the index is inconsistent, that the report has returned incorrect results because of inconsistencies, or that the report terminated with SAPSQL_ARRAY_INSERT_DUPREC because of inconsistencies, check the TVIND Customizing table and see Note 128947 and/or 33267 for information about correctly reconstructing the material index.
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