Double Incoming Order Qty in Allocations

[Former Member]

Hello Experts,

I have a query in Double Incoming Order Qty in GATP Allocations.

Ex:

When we navigate to /sapapo/ac42 and double click on the Order Qty.

I could see that for few Incoming order Qty there are duplicates which are getting popped up.

Because of which Incoming Order Qty is showing double of it's original value.

I tried to run Product Allocation Assignment check & update jobs as well but unfortunately this is not helping in fixing this scenario.

Can you please share your thoughts on this.

Regards,

Karthik.

[Former Member]

Hi karthik,

can you run ac06 and SDRQCR21 report and see if its coming in that result.

[Former Member]

Hi Rorie,

Thanks for your reply.

Yes,tried to run both the reports and it din't help to resolve the issue.

Regards,

Karthik.