1922176 - How 'Reduced quantity' (EKES-DABMG) is calculated in Purchase Order - SAP ERP & SAP S/4 HANA

It is not clear how system calculate the reduced quantity in 'Confirmation' tab of Purchase Order (PO), this example illustrates the behaviour outlined in SAP Note 75495

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

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• 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/4 HANA

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

SPRO, IMG, EKES, DABMG, ETENS, EEIND, EBTYP, MENGE, Quantity Reduced (MRP), reduced quantity, Quantity as Per Vendor Confirmation, ME22N, ME23N, Conf. Control, Sequence of Vendor Confirmations, Indicator: Confirmation is Relevant to Materials Planning, KZDIS, Indicator: Confirmation is GR-Relevant, WEREL, Indicator: GR with Reference to Vendor Confirmation, WEZUO, T163G, V_T163G, MRP-Relevant, GR-Relevant, GR Assignment, confirmation control keys, ESTKZ, LOEKZ, KZDIS, EINDT, ERDAT, ECC, MD04 , KBA , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , How To