1855902 - Incorrect "To be delivered" and "To be invoiced" in ME2* reports

Note: Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental

• "To be delivered" and "To be invoiced" quantities are not reflected in the reports like ME2M, ME2N, ME2J, and ME2L.
• The reports do not show the correct pending quantity in relation to a partial/complete goods receipt.
• Pending invoice quantities are not displayed correctly in the reports.
• You may encounter this issue for services as well; for example, when using report ME2N to display a service purchase order (PO), the field "Still to be delivered (value)" has the correct value, but the field "Still to be delivered (qty)" is zero. You expect a value of one (1) instead of zero.

Read more...

• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

ECC, MGLIEF, MGINV, MGINV, WTLIEF, REWWR, WEWWR, OREWR, external procurement, gr-based iv, gf-bsd iv, webre, goods receipt, non-gr, wepos, To be Del. (value), To be Del. (qty), ME2L, ME2N, ME2K, ME2W, BUILD_BASE_LIST, LMEREPI02, l_ref_ekbes, negative , KBA , MM-PUR-GF-RE , Reporting , MM-SRV , Services Management , How To