You can use SDBANF02 program when working with third-party items or items with individual purchase orders in sales. It checks whether inconsistencies occur between order items and items in the resulting purchase order or purchase order request. The system displays the results in a list. You can branch from this list directly to the order, purchase order, or purchase order request for processing.
Output
This program issues a list of deviations. Check results are stored and can be displayed individually. It takes less time to perform than the selection run.
Example
A third-party item was created with 10 pieces. After the purchase order was created, the order quantity was increased to 25 pieces. The list shows the difference between the order quantity and the purchase order quantity as long as you have carried out a selection run after changing the quantity. Using line selection, you can branch to the purchase order and adjust the quantity.
