on 01-15-2010 10:41 PM
Hi everybody, plese help me.
Why if I have in the system a firmed planned order covering all clients requirements, the transaction MD02 generates another?
For example (The MD04 transaction before run MD02 looks like):
15.01.10 Stock 0
15.01.10 CusOrd 47- 47-
15.01.10 CusOrd 100- 147-
15.01.10 Planned Ord* 147 0
The MD04 transaction after running MD02 looks like:
15.01.10 Stock 0
15.01.10 CusOrd 47- 47-
15.01.10 CusOrd 100- 147-
15.01.10 Planned Ord* 147 0
15.01.10 Planned Ord 147 147
I'm not sure why if the first planned order cover all clients requirements, the system make another proposal.
Thank you
Edited by: Donald Tatún on Jan 15, 2010 11:41 PM
Thank you! the OSS note helps me.
Regards,
Donald
Edited by: Donald Tatún on Jan 19, 2010 10:53 PM
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Hi Donald,
1) Please check OSS note 25388 and connecting notes. Isn't it possible that your firmed PldOrd is after the requirement and rescheduling horizon?
2) Isn't there any modification (user exit, BADI) in use in your system?
(what are your settings in config, master data, etc?)
Regards,
Csaba
Edited by: Csaba Szommer on Jan 16, 2010 9:49 PM
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