on 08-01-2014 2:14 PM
Hi,
I wish to change order qty for a GATP material in VA02 but am getting the above error.
CIF reconciliation had no impact.Please help
Regards
Satya,
'Somehow' the sales order has not been CIF'd to APO.
Find the Integration model that contains the Material(s) in the Sales order that is in question. In ECC, CFM5 > Select 'Sales orders' checkbox; on the right enter the Material & Plant > Execute. You should get a one object on the left; double click on the object. There should be one row on the right, select the row and then hit the spyglass models button. On the bottom, the row with the green check will be the Sales Order Integration model that contains this material/plant.
Now go into SA38 > RIMODINI; execute. On the input screen enter the Model, logical system, and application found in the previous step; select "only active models' checkbox.. Execute.You should get one row with the integration model displayed. Select the row; select 'start' button. Wait until you get a successful completion.
Now re-try ATP in the sales order.
Best Regards,
DB49
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