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Confirmed Quanity not reflected in /SAPAPO/AC42

Former Member
0 Kudos

Hello Experts,

I do see sales order item, confirmed by BOP job & delivered too; but can not see the Incoming order quantity in /SAPAPO/AC42 ( Product Allocation Situation).

Any clue why, its not been reflected. Please guide.

Regards

Rahul Chitte

Accepted Solutions (1)

Accepted Solutions (1)

michael_thinschmidt
Contributor
0 Kudos

Hi Rahul,

Please run the /SAPAPO/SDRQCR21 report for the material/plant combination and activate the allocation check. Maybe you

have checked the wrong characteristic combination in /SAPAPO/AC42 ? Run the transaction /SAPAPO/ATPQ_CHKCUST for the sales order number (enter 10 digits order number!!).

Search for notes from allocation area and make sure that the latest notes are implemented.

Hope this helps.

best regards,

Michael

Former Member
0 Kudos

Hello Michael,

I ran both above mentioned reports, but ended with no luck ! Any more thoughts...

Regards

Rahul Chitte

claire_yang
Contributor
0 Kudos

Dear Rahul,

Please check if you have enough allocation quantity in the planning book, and please check if your storage bucket profile is long enough.

Claire

michael_thinschmidt
Contributor
0 Kudos

Hi Rahul,

In that case, the report /SAPAPO/SDRQCR21 is not working correctly or product allocation is not activated for the order (recheck the check instructions and make sure that the material master data contains a valid product allocation procedure on the ATP tab).

best regards,

Michael

Answers (0)