on 09-16-2011 7:09 AM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
12 | |
4 | |
3 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.