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After Credit Block Release, system is adding one more line item for TAPA items in Sales Order.

former_member200650
Active Participant
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Hi all,

In my company GATP is implemented.

Issue: when we enter the first line item(10) for a material(7326SD4-PWR) for 25 qty and system determines TAN item(11) for the same material from different location(plant) for 25 qty as shown below. Upto this it's fine as per GATP setup.

Production:

But after releasing the credit block in VKm1 system is adding one more line item(12) of TAN with different materiel(04117-PWR) with 300 QTY which is not required.

Now, we want to understand from where this materiel is getting determined and why 12th line item is getting determined when it is really not required.

for your information: The same issue is not getting replicated in Quality system.It's working fine in Quality system.

Quality:

Dear Moderators: Please move this issue to relevant forum, if it's more related to SCM-APO-GATP.

Thanks!

Accepted Solutions (1)

Accepted Solutions (1)

former_member200650
Active Participant
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Hi Anurag,

Thank you very much for your reply! I'll check and update regarding recently if anyTR (Credit Release) is moved.

Coming into the newly added line item. Here 12th line item automatically determined during creation of sales order. And its schedule line category remains CP which is similar to 11th line item. And more interestingly 12th line item confirmed qty is 0.

We are using Sales force instead of SAP CRM,but how exactly this CRM-GATP will cause the current issue? Please let me know if you need any further inputs.

Please note Sales orders are not created through CRM.

Thanks!

Answers (3)

Answers (3)

former_member200650
Active Participant
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Hi Anurag,

I did the Version comparison between QA and PRD. No difference found.

Thanks!

Former Member
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Hi Rakesh,

Ideally, release in credit blocks should not affect the GATP part of the sales order. You might have done initial investigation, but still, is there any recent TR moved into prod system recently, related to Credit release? And you can here check for version comparison for Credit release code in prod & QA systems, which could help I guess.

Also, check as if the newly added item is GATP relevant and it is automatically confirmed? check the Sales order schedule line settings in SPRO.
Are you using CRM-GATP?

KR,
Anurag.

former_member200650
Active Participant
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Hi All,

Any clue on the above issue?

Thanks!