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Former Member

Adjusted Production Receipts

Some adjustments were made in Production Receipts -  but now I would like to reset and let SPO run again.

What is the best procedure to do that?

Thanks, Renata

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    Former Member
    Oct 23, 2015 at 06:10 PM

    Hello Renata,

    You can create an SCM Operator with additional following parameter

    RESET_ADJUSTED_KEY_FIGURES set to YES.


    This parameter resets all the Adjustments made.


    Thanks

    Pramod


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