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RLORD035 - Correction Rpt: Inconsistancy in Purchase Req. Deletion Indic./Order

RLORD035 - Correction Rpt: Inconsistancy in Purchase Req. Deletion Indic./Order

Addresses (Business Address Services)   CPI1466 during Backup  
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Title

Purpose

With this report you can check purchase requisitons in the system and set or cancel the deletion indicator. The report can be useful in the following cases:

  • If you cancel the technical completion of an order or network, the system attempts to cancel the deletion indicators of the respective purchase requisitions. It is possible that an error occurs in this case, that is, the order is in process again, the respective purchase requisition, however, still has a deletion indicator.
  • In addition, in the system, purchase requisitions may exist without deletion indicators that no longer have an assignment to a maintenance order, service order, production order or network.
This is the case, for example, if you have deleted an operation or a component in the order and the system has not set any deletion indicator for the purchase requisitions which exist for the external operation or external material.

Integration

Prerequisites

Features

You can choose between the following functions:

  • Purchase Requisition
If you leave the field Purchase Requisition blank, the system checks all purchase requisitions; otherwise only the specified purchase requisitions are checked.
  • Test Mode
If you select the field, the program runs in the test mode. If you leave the field blank, the program runs in the productive mode.
  • Setting Deletion Indicator
If you select the field, the program sets a deletion indicator for purchase requisitions without an assignment.
If you leave the field blank, the program sets a deletion indicator for purchase requisitions without an assignment.In addition, for purchase requisitions for which the respective order or network is set to in process, the system cancels the deletion indicator again.
  • Importing statuses all at once
If you select the field, the system imports the statuses all at once. This setting is suitable for small datasets. For large datasets, you should not select the field since otherwise problems may occur with the main memory.

Remark

Due to the long run time, we recommend to run the program in the background. A division of the purchase requisitions may help to improve the performance. Therefore, start several programs with different intervals for the purchase requisitions. After the run of the program you must possibly set up the purchase requisition commitment again. For this you can use report RKANBU01.

Selection

Standard Variants

Output

Activities

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Example






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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