Solution : https://service.sap.com/sap/support/notes/311089 (SAP Service marketplace login required)
Summary :
Transactions causing long runtime issues in SAP for purchase order history, mainly due to the high volume of cleared records, can be remedied using Transaction ME87 and Report RM06EKBE. This solution aggregates older data, improving performance by eliminating the need to load extensive history for each transaction call. Scheduled reporting in the background is advised to handle volume effectively. Caution is advised regarding the revaluation of purchase orders and cancellations of processed goods receipts after aggregation. Refer to Note 574494 for expansion details and Note 702047 for locking mechanisms.
Key words :
goods-receipt-based invoice verification, start report rm06ekbe online, purchase orders/scheduling agreements, goods receipt document, executed report rm06ekbe, respective goods receipts, purchase order history, purchase order histories, cleared data records, report rm06ekbe
Related Notes :
| 527479 | short dump TIME_OUT in SAPLEINS |
| 418193 | Performance improvement during Shipment Cost Settlement |
| 360963 | Material ledger: posting errors after revaluation run |
| 354090 | 'Duplicate Records' when aggregating PO history |
| 353293 | Summarization of purchase order history with active ML |
| 334375 | Revaluation: No indication of aggregated PO history |
| 329069 | ME87: Aggregated documents are no longer found |
| 322440 | ME87: error in connection with material ledger |
| 158519 | Performance optimization in logistics invoice verification |
| 144911 | ME87: No reversal of GR for aggregated EKBE records |
| 144471 | Aggregation purchase order history: also POs |
| 120017 | MRRS: Runtime problems |
| 78346 | Performance problems in purchase order history EKBE |