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Former Member

Subcontractor Monitor for Vendor (ME2O) and Integration with APO

Hi All,

Does anyone out there have any experience utilizing the

Subcontractor Monitor for Vendor (ME2O) in SAP in conjunction with APO? I ask because on the SNP side the Total Demand is doubling up due to both the Sales Order and Distribution Demand (Planned) being populated with the same quantity.

The sales order key figure has been assigned a Delivery (Category = BR) but this is a delivery related to a stock transport order to a VENDOR and not a sales order. I believe this is where the issue is not I am not sure how to prevent a Stock Transport Order Delivery from not coming into APO, without using come kid of development within the CIF. I have not yet investigated this development however.

Am I missing something obvious here?

Any insight would be appreciated.


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