on 01-27-2021 1:32 PM
Hello Vit,
could you check in SE16 in table /SCDL/DB_PROCH_O how much entries are in there at all? Does the number also vary if you execute it multiple times? Do you only have one warehouse or multiple ones? So it is the question if this is really a selection issue or if in the background the number of deliveries changes. E.g. is there archiving (=deletion of deliveries) or something else going on.
Best regards
Markus
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Hello Vit,
I noticed you're using a Z monitor, do you have the same issue with SAP's standard monitor?
Also, I can see 2nd image the result is 4.775 and for the 3rd one it's 3.075.
Is the number of deliveries decreasing in between the runs?
Best regards,
Luan
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Dear Luan,
Thank you for your comment! It's very nice..
I tried with you idea (SAP Monitor). Monitor shows closer results and there is still difference:
sap-monitor3.jpgsap-monitor4.jpg
"Is the number of deliveries decreasing in between the runs?" - It goes up and down.
Thank you for your comment
Hello Vit,
I assume that the creation date was the only selection field you used.
Are you executing the monitor with the same or different users? If you are using different users due to different settings (authorizations,...) different results may arise.
If both are the same user, did you do the monitoring on 21.01? So can it be that new deliveries got created while you started the monitoring?
Best regards
Markus
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Dear Kaas,
Thank you for your quick respond.
I'm executing the monitor with the same user. Yes, today I was monitoring ODO on 21.01.21 - 22.01.21. No deliveries were created today with Creation Dates = 21.01.21 - 22.01.21. (actually I started Monitoring 4 times with the same filters, same use, same computer )) during 5 minutes. All 4 results (number of documents) were different).
Thanks and best regards
aa5,,
Please share complete screen and the input on first screen and i may try to explain whats happening as per my understanding.
Thanks
RD
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aa5,
I do not see any abnormality.
1sr screen is the screen you get when you click on out bound delivery , here you input value and based upon the input value once you will execute you will get 2nd or 3 rd scree,
I suggest please go through the transaction guide provided by your IT team. it may explain step by step instruction how to use each transaction as per your business process.
Thanks
RD
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