on 07-30-2015 11:29 AM
Hi,
In ECC system, we have created return STO (Return field check box marked). When we transfer this STO to APO planning book then it shows into key figure 'In transit' with ATP category as BT.
Is this standard behavior? I mean even if delivery is not created and its just in STO stage then how the receipt can show in the In transit?
Also we do not see any corresponding demand element at source location
Please suggest.
Thanks
Yogendra
Hi,
Please suggest if anyone come across above scenario and expected behavior in APO?
Thanks
Yogendra
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Yogendra
Check the category group and category assigned to this key figure in planning area. Thereafter check definition of category group.
If still not clear share screen shots for the same (STO (purchase order history and confirmation tab), planning book and category group in planning area along with it's definition.
Regards
Rahul
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