Negative value in Incoming order Qty in AC42 (Product Allocation View)

[Former Member]

Hi,

Please let me know how to remove the negative qty value from the Incoming order Quantity column in Tcode AC42.

It looks like user deleted the sales order line item and recreated the same, which caused this discrepancy.

But I was never able to replicate this.

Appreciate if you can let me know to remove the negative qty value.

This is a scenario where there was no Allocated qty setup, But the Material was setup for Product Allocation.

Rgds

Gopa

[Former Member]

Thanks Pawan on your reply, In fact I tried those. But it didnt work.

I have managed it to work, user has changed the schedule line category of the sales order line item, not to check for ATP, after the ATP check was done. I just removed this and did a Re-ATP , the negative qty went away.

Rgds

[former_member209769]

Hi Gopa,

I am not sure what caused your issue, but try running /SAPAPO/ATPQ_CHKCUST (Product Allocation Assignment by Sales Order) by the product number.

if this doesn't help, also try running /SAPAPO/ATPQ_KCGRP_U (Product Allocation Assignment Update).

Give period as relevant, and keep the checkbox "Overwrite incoming orders quantity" checked. initially you could use the "test" option to see the results in simulation mode.

Thanks - Pawan