on 10-23-2015 6:24 PM
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
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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Hello Renata,
You can find documentation in section 10.8.1 (parameters of SCM operator) of the model configuration guide.
http://help.sap.com/download/ibp/ibp40_model_ref_en.pdf
Thanks
Pramod
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