on 02-07-2017 12:18 PM
Hi All
I am having an issue at a customer where on a certain item the ordered qty is 101, but i cannot account for it. I ran an open PO query for remaining qty and it adds up to 35. The available to promise report also indicates 35. Am I missing something?
They are on SAP9.2 PL03
Please see screenshots:
Thanks all 🙂
Regards,
Jerusha
Hi Jerusha,
Please try to restore Item Balances for this item: Help > Support Desk > Restore > Restore Item Balances
This is best done outside business hours, and SAP recommends making a backup of the database before running this tool.
Regards,
Johan
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Hi All
Logged a ticket with support before I did the restore item balances. It resolved the issue.
Thanks all.
Jerusha
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Hi,
1. Also note restore function should be done with help of SAP support.
2. Did you check inventory status report?
3. Any AP reserve invoices?
Regards,
Nagarajan
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