on 07-22-2021 8:19 AM
Hi Experts,
We have issue where we have marked the reason of rejection on item in sales order in ECC but in APO this ATP order has consumed the allocation and cannot be removed. We have already executed the correction reports /SAPAPO/SDRQCR21 and /SAPAPO/SDORDER_DEL but this order is not visible in this report and unable to remove. In WUF we are able see this ATP order, So can anyone help how we can remove this inconsistency from APO.
Regards,
Pavan.
Hello,
I hope you can see the allocation /SAPAPO/AC42 with an order item
To clear such allocation you need to execute a transaction /SAPAPO/ATPQ_CHKUSG - Product Allocation Assignment Check
With an option Assignment without an order item for your Product allocation group.
Please do some research about how to execute report /SAPAPO/RMQUOT_USAGE_CHECK.
Best Regard,
R.Brahmankar
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Hi,
is the sales order anywhere sill in APO ?
Check: /SAPAPO/ACCKEY and /SAPAPO/POSMAPN table. Also /SAPAPO/OM16 transaction.
To remove the inconsistency try: /SAPAPO/OM17 transaction.
Try finding the ATP object's GUID ,e.g go to /SAPAPO/RRP3 with the material / plant /version and then check if there is a <unknown> number. Use GT_IO command to find the GUID.
report: /SAPAPO/OM_DELETE_INCON_ORDERS can delete orphan orders.
If its a TQA, check /SAPAPO/AC06 t-code.
Some more info at: https://answers.sap.com/questions/7670373/planned-order-with-unknown-number-in-apo.html
Br,
Geri
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