Double POs showing in APO, but ECC reflects correct (revised) PO data

[vijaysap]

HI SNP Expert ,

Double POs showing in APO, but ECC reflects correct (revised) PO data. This is evident in 3 consecutive weeks where POs were increased for quantity. Both the original PO quantity and the revised PO quantity are being displayed in APO; they are added, rather than the revised quantity replacing the original quantity.

I appriciate your help,Thanks in advnce

Vijay

[ravi_malpani · Accepted solution]

Hi Vijay,

As a first corrective action, you may run CCR for POs and delete the unwanted POs from APO (Through CCR option of "Delete from APO").

Look for related SAP Note. Am sure you will find one. Probably there were some changes done or notes implemented in ECC system which could have caused this issue.

Regards,

Ravi

[former_member187488]

Hi, if you see the doubled order in SNP planning book, first double click on the cell with doubled quantity, and check what is displayed in the detailed view. Do you see one order or two orders there? What is the quantity of the order(s)?

Then compare with product view /sapapo/rrp3. check what are the orders look like in /sapapo/rrp3. Is there one or two orders there? and the quantity?

If you need further help, maybe you can attach screeshot of the above, or paste the above result in text.

Thanks.

[vijaysap]

Hi Ravi,

Do you know which SAP note?

Hi Ada,

Two order with same quantity available in Planning book .

these two order also available in RRP3.

Please help ,

Thanks

Vijay

[ravi_malpani]

Sorry! I don't know the SAP Note no. You can try to find out based on your SCM version and actual scenario.

Are the two orders having same PO no. in APO or different PO no. with same Qty.?

If PO nos. are different then you can check with the two PO nos. in Me23n transaction in ECC to check their delivery status etc.

[former_member187488]

Hi Vijay, then the problem should not lie in SNP, instead it's a PO integration issue. As suggested by Ravi, check CCR first ...

[sourabh_jain66]

Hi Vijay,

If possible can you send some screenshots of the POs you are seeing in different transactions.

Rgds

Sourabh

[vijaysap]

Thanks  a lot Ravi !

There is a SAP note available in support package SAP Note :145501 & Support package SAPKY11A01.

Needs to implement.

Thanks

Vijay