V_R2: result not matching to selection

[former_member230869]

Hi everybody,

we are running V_V2 (rescheduling) every night for all materials.

Our collegues are then working with V_R2 in order to see the results of V_V2. They are selecting by sales group or sales office.

For some reason, in the result list even appear purchase orders (stock transfer) which are not matching to the selected sales group/sales office.

Is this an error or is there a reason why this happens?

Regards.

Chris

[former_member237609]

Hello Christian.

Correct me if i'm wrong, you are entering only sales group/sales office in V_V2 but in reasult list you getting STO too, instead of only sales orders, yes?

[former_member230869]

Hi Conrad,

no I see sales orders (only the ones with the selected sales office/group) AND the STO.

Regards

[former_member237609]

Check customers which allocated to your plants in STO scenario.

Seems like report taking into account customers which used in STO scenario and has same sales office you are inputing.

[former_member230869]

That was my first check. The customers of STO have totally different sales group/office.

[Lakshmipathi]

If I am correct, V_R2 will populate complete data for the last rescheduling run.  This means, irrespective of your input parameters, system will populate all data.

G. Lakshmipathi

[former_member230869]

Ok,

but as long as the transaction offers fields to make specific selections, I await that these selections will be done correctly.

Regards