Purchase Req's slotting in CO09 on Wrong Date
I have a situation where PurReq's that are transferred from ECC to SCM are displayed in CO09 on the wrong date at the receiving location. It looks to me like the system is not respecting the GR Processing Time on the Stock Transfer Purchase Req record in ECC.
In this example you will see that the PurReq exists at the receiving location in ECC (MD04) on 9/26 and in SCM (CO09) on 9/25. We have a delivery date of 9/25 and the system should add the GR Processing Time of 1 day to slot the record in MD04 and CO09. MD04 correctly shows the record on 9/26 (9/25 + 1), but CO09 shows it on 9/25.
PurReq - 9/26 PurReq - 9/25
Information from the PurReq in ECC
Delivery Date 9/25
GR Processing Time - 1
Can someone assist with this issue? Should we be using a userexit to force SCM to use the GR Processing Time?
Thanks in advance!
Here are two of many OSS notes that touch upon your question
There are lots of other reasons that can contribute to perceived and real inconsistencies between planning data in ECC (MD04) and GATP data in SCM (CO09). Log onto OSS and look around.