on 10-12-2014 9:22 AM
Hi Team,
I have a sales order with a requested quantity of 1000 for the month of Dec. The Allocation quantity for the month of Dec is 1000 and the available stock is 5000. Since there is sufficient stock and a quantity of 1000 can be allocated for the month of Dec, I get a full confirmation for my sales order. Based on this confirmation, delivery also has been created and Goods Issue also has been done.
Later, I realized that the incoming orders quantity field in /sapapo/ac42 has not been updated with the above quantity of 1000 for the month of Dec.
I have run the report /sapapo/sdrqcr21 to correct this inconsistency. But, this couldn't correct the inconsistency.
Please let me know if /sapapo/sdrqcr21 can be used to correct the above inconsistency. If yes, please let me know if there are any limitations in using the /sapapo/sdrqcr21 report.
Please do let me know if there are any other options of correcting the above inconsistency and updating the incoming orders quantity field with the above quantity of 1000.
Thanks in advance for the help and for your time.
Thanks & Regards,
Srikanth.
Hi Srikanth,
At first you should understand why the sales order was not updated in PAG at first place ? Was this the case only for this sales order ? or is it happening too often for other sales order lines as wel ? You should know that first.
Alternatively, the report /SAPAPO/SDRQCR21 has the flexibility to report any errors as it does check the Allocation Scenarios as well and the same will be updated correctly. If that is not the case, document the example and raise an OSS message and seek SAPs help.
Thanks & Best Regards,
Babu Kilari
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