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Allocation forecast checking issue during sales order availability checking

Hello Team,

We are creating a Sales Order with 2 materials. For one material ABC, the APO screen is hitting and it it getting confirmed with quantity 0. However, for the other material XYZ, the APO Screen is not hitting and is getting confirmed with the entire quantity.
Now for XYZ also it is expected to hit the APO and get confirm with 0 quantity but it is not happening so.

Kindly Suggest your comments.


Former Member
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