Update Inconsistent PO Data Report S716

Question: How to update inconsistent PO data in PO Report (Table: S716)?

Answer: (Done by SAP IT Support helpdesk)

Got a user ticket that a purchase order quantity was shown wrongly in a report which extract data from S716.  This was caused by some update inconsistencies for some unknown reasons for a particular purchase order when updating table S716.

My job now is to correct the table data S716.

You only need TWO transaction codes to correct the data and the steps are as follows.

a) Delete the data out of S716 (transaction OLIX)

Fill in the Info structure name: S716

Click Delete version button

Info Structure S716

Fill in your Source version which is usually 000

Input the Purchasing Document you need to delete.

Edit Statistical Data in Info Structure S716

b) Repopulate S716 for this order (transaction OLI3)

Name of run: Enter any Run Name

Termination date: Enter the next date will do

Statistical setup of info structures from purchase documents

See also
Info Update Flag In Purchase Order

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