on 11-18-2011 12:25 PM
Hi Experts !
We are facing an issue where MD04 & RRP3 are not matching.
For one material in one plant, an outbound delivery is still showing in RRP3, with some stock qty assigned against it.
But this delivery is already completed in R/3 & GR is also done against this delivery. So while creating any other order of confirming, user faces an error of 'stock mismatch'.
The delivery is of September 30, 2011. The PO (STO) has delivery completed indicator & also GR done.
Could you please help me how to solve this? I do CCR, but the delivery is never shown in there either to delete or to push.
Has this to do with delivery dates in Outbound delivery?
Please advise.
Thanks a lot,
Anurag Patki.
One more information, This report runs little slower therefore please run in the background.
Thanks,
Anupam
Edited by: Anupam Sengar on Nov 29, 2011 9:26 PM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Anurag,
Check your /SAPAPO/SDRQCR21 variant.
You should try to run SDRQCR21 in APO with the following parameters:
Logical System
Product
Location
Build Requirement from Doc flow
Check Update DB Table VBBE
Check Lock documents during update
Check SD Order tables ( in SD Order table in SAP APO)
Block Size keep it 1000 ( depends on number of orders, if it is low then you can keep this number low)
NOTE:
--> This selection only comes when you take out TEST MODE
--> Make sure your product is active in sales order integration model at that location.
Just try running it let me know if it is not helping.
Thanks,
Anupam
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Anurag Patki,
If you maintain ATP category ( BR ) in the scope of check for the applicable ATP group we can match MDO4 and RRP3.
Regards,
Veeresh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Anurag,
I suppose thats a hanging TQA.
These TQA will be created to reserve the quantity for an order during ATP check. Sometimes these TQA's have not been deleted (due to unknown reasons). For further information about TQA's please check note 488725.
You can delete the TQA's manually by using transaktion /SAPAPO/AC06 or automatically by using report /SAPAPO/OM_DELTA_REMOVE_OLDER.
When executing the /SAPAPO/AC06 - enter the product and location name...but leave the userid and generation date blank !
Otherwise the report /SAPAPO/SDRQCR21 or the deltareport should be able to fix it.
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.
Anurag,
Run SDRQCR21 in R/3 against this material/plant.
Then, run /SAPAPO/SDRQCR21 in SCM against this product/location.
Best Regards,
DB49
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
8 | |
3 | |
2 | |
1 | |
1 | |
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.