Performance For PO History Reading: Symptom
Performance For PO History Reading: Symptom
Symptom
You use modifications in note 789882 to resolve performance problems occur during the processing of material ledger data
when you enter or post invoice documents and material, and you want to have the same features in SAP Standard.
Other Terms
CKMW_READ_PO_HISTORY
Solution
Before applying the attached corrections, make the following manual changes:
1. Start the Function Builder (Transaction SE37) and on the initial screen, enter CKMW_REFRESH_BUFFER as the name
of the function module you want to create, then choose 'Create'.
2. In the dialog box, enter CKMW as the function group and 'CKMW REFRESH BUFFER' as the short text.
3. Click the checkmark to confirm your entries and then activate the function module.
Software Components
Software Component From To And subsequent
SAP_FIN 6
SAP_APPL 9
S4CORE 4
Prerequisites
Software From To SAP Title Component
Component Note/KBA
SAP_APPL 470 606 1632955 Delivery cost conditions shown with incorrect values MM-PUR-GF-PR
SAP_APPL 600 604 1880447 Condition Button in PO history for precious metal condition MM-PUR-PO-
GUI
SAP_APPL 600 605 1414255 Authorization check on transaction code in BAPI_PR_CREATE MM-PUR-REQ-
BAPI
SAP_APPL 600 606 1715766 MIGO: Export or import data is not posted MM-IM-GR-
MIGO
SAP_APPL 600 606 1725216 RAISE_EXCEPTION when PO change is sent from SRM to ERP MM-PUR-PO-
BAPI
SAP_APPL 600 616 2223150 Partially disaggregate PO history not work CO-PC-ACT
SAP_APPL 600 616 2229166 Incorrect currency in ML purchase order history CO-PC-ACT
SAP_APPL 600 617 1847342 PO release using BAPI incorrectly process output MM-PUR-GF-
REL
SAP_APPL 600 617 2045104 ME51N - Incorrect creation of asset master MM-PUR-GF-
ACC
SAP_APPL 600 618 2074308 TECO status reset for PM order using IW32 result in update MM-PUR-PO-
termination BAPI
SAP_APPL 602 602 913251 GOS redesigned in Enjoy Transactions ME21N, ME51N MM-PUR-GF-
ARL
SAP_APPL 602 602 1054279 ME52N doesn't save the attachment (GOS) MM-PUR-GF-
ARL
SAP_APPL 602 602 1098930 BAdI ME_PROCESS_REQ_CUST only called for last document MM-PUR-REQ
ME57
SAP_APPL 602 602 1121068 Commitment Update during purchasing process MM-PUR-GF-CO
SAP_APPL 602 602 1283859 BAPI_PR_CHANGE might create corrupt entries MM-PUR-REQ-
BAPI
SAP_APPL 602 602 1409595 OTKOMV not initial - Values from preceding doc. transferred MM-PUR-PO-
GUI
SAP_APPL 602 602 1432583 ML81n Message record disappears after save operation MM-SRV-GF-OC
SAP_APPL 602 602 1997930 FIORI: Mobile apps for Release do not write transaction code MM-PUR-PO
into change doc
SAP_APPL 602 602 2175507 CKMSTART - parallelization, corrections, and performance CO-PC-ACT
improvements
SAP_APPL 602 616 1788096 C+507: material ledger currencies missing CO-PC-ACT
SAP_APPL 603 606 2175507 CKMSTART - parallelization, corrections, and performance CO-PC-ACT
improvements
SAP_APPL 604 604 1830078 MAA2: MIRO C+507 for invoices with purchase order reference MM-PUR-GF-IR
SAP_APPL 604 604 1918228 MRP not updated when account assignment was changed in PR MM-PUR-GF-
DISP
SAP_APPL 604 604 1997930 FIORI: Mobile apps for Release do not write transaction code MM-PUR-PO
into change doc
SAP_APPL 605 605 1815783 Wrong transaction called from PO Component consumpt. MM-PUR-GF-
history EKBE
SAP_APPL 605 605 1830078 MAA2: MIRO C+507 for invoices with purchase order reference MM-PUR-GF-IR
SAP_APPL 606 606 1606378 Purchase order history is not displayed after you refresh MM-PUR-PO-
GUI
SAP_APPL 606 606 1634198 MMHIPO: List Output of Purchase Order History MM-PUR-GF-
EKBE
SAP_APPL 606 606 1702626 MMHIPO: List Output of Purchase Order History MM-PUR-GF-
EKBE
SAP_APPL 606 606 1830078 MAA2: MIRO C+507 for invoices with purchase order reference MM-PUR-GF-IR
SAP_APPL 606 606 1880447 Condition Button in PO history for precious metal condition MM-PUR-PO-
GUI
SAP_APPL 606 606 1918228 MRP not updated when account assignment was changed in PR MM-PUR-GF-
DISP
SAP_APPL 606 606 1997930 FIORI: Mobile apps for Release do not write transaction code MM-PUR-PO
into change doc
SAP_APPL 606 606 2611265 Change document changes related to Purchaser Requisition MM-PUR-HUB-
MON
SAP_APPL 606 606 2636198 Change log with business user details for source of supply MM-PUR-HUB-
assignment from S/4 HUB system REQ
SAP_APPL 606 618 2484787 BAPI_PR_CHANGE: Error message for missing authorization is MM-PUR-REQ-
issued incorrectly BAPI
SAP_APPL 616 616 1830078 MAA2: MIRO C+507 for invoices with purchase order reference MM-PUR-GF-IR
SAP_APPL 616 616 1880447 Condition Button in PO history for precious metal condition MM-PUR-PO-
GUI
SAP_APPL 616 616 1918228 MRP not updated when account assignment was changed in PR MM-PUR-GF-
DISP
SAP_APPL 616 616 1997930 FIORI: Mobile apps for Release do not write transaction code MM-PUR-PO
into change doc
SAP_APPL 616 616 2175507 CKMSTART - parallelization, corrections, and performance CO-PC-ACT
improvements
SAP_APPL 616 616 2611265 Change document changes related to Purchaser Requisition MM-PUR-HUB-
MON
SAP_APPL 616 616 2636198 Change log with business user details for source of supply MM-PUR-HUB-
assignment from S/4 HUB system REQ
SAP_FIN 617 730 2223150 Partially disaggregate PO history not work CO-PC-ACT
Support Package
Software Component Version Support Package
789882