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Former Member

Double Incoming Order Qty in Allocations

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.

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1 Answer

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    Former Member
    Oct 20, 2014 at 05:18 AM

    Hi karthik,

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

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    • 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.