on 06-10-2016 6:20 AM
Hi All,
Master receipt and APO PDS shown correct resource after changing the mater receipt.
But PDS_MAINT shown earlier resource.
How to remove this inconsistency. Please advice
Rgds
SDB
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Come out of the transaction once & retry.
There is a icon called consistency check please try using that.
Once log off from SAP, login & check again.
Best Regards,
Radheshyam P.
Hello,
Please check these SAP notes,
2108481 - Change of operation classification not regarded in PDS_MAINT and PDS integration
2061418 - INT-PDS: Changes done in PDS_MAINT ignored
I would suggest to open message to SAP.
R.Brahmankar
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