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Former Member

SOP table S001

Dear Experts,

We have a custom infostruture used for SOP flexible planning where we are taking into consideration the data (Incoming order quantity, billing quantity) coming from standard infostructure S001 - Customer.

Now, we are experiencing an issue in MC95, when rejecting the line item in sales order rather than deleting is causing forecasting inaccuracies in SOP planning. When in a sales order a line item is entered and its order quantity field gets updated this gets updated in table S001 correctly. whereas when a line item is rejected (reason for rejection) it doesn't get updated in S001 infostructre, due to this reason when we go in MC95 transaction we are still seeing the rejected sales order quanity cummulated in open order quantity field. Please see below screenshots.

k1.png (18.4 kB)
k2.png (63.7 kB)
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