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SNP heuristics double generated prodtion order for subcontractor,why?

Material  A purchase type was 'F' ,and changed to 'E'(product) by user,L/T was changed to '0' too.

then transfer material master/BOM/routing to APO.

In APO,PDS was generated before material master updated.(purchase type,L/T)

after SNP heuristics,plan order was generated according to requirement,but other plan order was generated in the next day.

so there are double plan order for the same requirement.

Why?Does it because material's purchase type was updated from 'F' to 'E',so when heuristics was Triggered?

Need you help.Thank you~

Former Member

Hi Yuan,

Got it, but they are not exact double. If you see the target quantity for all the materials mentioned its different but except one. So, has the demand situation changed? Are all production orders available in APO? Have you cross checked there? Check in /SAPAPO/RRP3 and let me know. If not then do CCR (reconciliation between two systems for production orders)



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