Date Mismatch of Planned Orders and Production Orders in APO & ECC

[Former Member]

Dear APO Experts

When i am performing /SAPAPO/CCR , we are getting errors for Few Materials

Please kindly advice.

Following error for Planned Orders:

Order 0026037355 difference for receipt date: 06.02.2012 01:05:53(APO) <-> 04.02.2012 01:05:53

Message no. /SAPAPO/CIF161

Diagnosis

Order 0026037355 for material yyyy has a different receipt date in SAP APO and SAP R/3:

Receipt date in SAP APO: 06.02.2012 01:05:53

Receipt date in SAP R/3: 04.02.2012 01:05:53

Procedure

This data inconsistency can be rectified by choosing Send to R/3.

Note that the receipt date of the primary product is compared without taking into account the goods receipt processing time between SAP APO and SAP R/3.

Note the following if this message is issued for production/process orders:

In SAP APO, if the receipt date of the primary product deviates from the end date of the last activity of the order (for example, due to an offset or scheduling at the end of a fixed block), the receipt date always identifies this as inconsistent. You cannot rectify inconsistencies of this type by using the reconcile provided in the CIF compare/reconcile function.

In this case, you should deactivate the receipt date comparison. Alternatively, you can activate the order end date comparison if the primary product is assigned to the final operation.

Procedure for System Administration

You can use the business add-in /SAPAPO/CIF_DELTA3 Enhancements Comparison Report to deactivate individual comparisons.

In SAP Note 645597, you can find example coding with which you can activate the order end date comparison.

Following Error for Production Orders:

Order 000100163960 difference for receipt date: 14.01.2012 08:30:00(APO) <-> 23.01.2012 18:29:59

Message no. /SAPAPO/CIF161

Diagnosis

Order 000100163960 for material xxxx has a different receipt date in SAP APO and SAP R/3:

Receipt date in SAP APO: 14.01.2012 08:30:00

Receipt date in SAP R/3: 23.01.2012 18:29:59

Thanks

Kanth

[Former Member]

Hi,

Kindly check the SAP note mentioned on the message. Or you may reconcile the data by selecting the "send to APO" or "send to ECC" button on thhe CCR.

Also please check oss # 453244 if its releveant to your current system, otherwise please disregard.

Cheers!