Purchase requisitions are double confirmed in ECC (CO09) & APO (rrp3)

[Former Member]

Purchase requisitions are double confirmed in ECC (CO09) & APO (rrp3)

[Former Member]

Dear Werner,

Thank you very much for your prompt reply.

In RRP3 under the tab 'Elements'there are 3 columns & tab ' ATP' 1 & 3 columns

1). Receipt quantity/Requirements quantity - ex:206,514

2). Available quantity - ex:114,302

3). Confirmed quantity ATP - ex: 413028

Here it infers that in "confirmed quantity ATP'' it is showing the PR's double the amount

In ECC when entering the t-code CO09 it directly takes us to production Environment so here also the same is replicated.

Kindly let me know if anything else is required.

Best regards,
Rakesh.

[werner_mhansen]

Could you please give us more details about your issue?

Thank you.
Werner Hansen