on 06-11-2015 12:27 PM
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.
Venkat
Venkata,
Have you included the XYZ material in integration model? Cross check, if it is missing then it would mean it's checking in ECC but not in APO.
Let us know what's the case.
Regards
Rahul
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