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Former Member

Process order not reconciled after confirmation


We are facing reconciliation issues in our APO system.

Process order is created in ECC based on APO planned order, this process order reflect in APO and ECC system.

Once the process order is completed and confirmation is done stock gets posted in ECC and process order is removed from MD04.

In the APO system though the updated stock is visible the process order is still visible i.e. the process order confirmation is not reconciled. This is presenting incorrect supply in APO system i.e. both stock and process order resulting in double counting.

When we execute the delta report the process order is reconciled and removed from APO.

The issue is that the reconciliation of process order should be real time after confirmation which is not taking place.

Can someone please help us to understand the issue and why the reconciliation is not happening real time.



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