Skip to Content
author's profile photo Former Member
Former Member

APO GATP relevant product is picking wrong material availability date.

APO GATP relevant product is picking wrong material availability date.T-code /SAPAPO/AC03 shows message "In processing (Backorder processing)"

BOP monitoring log shows many runs are in active status (Update) for some of the other ones where there is a green tick status (update ended).

Is there any other way to remove or process these active Bop runs, if this is the problem for the above CO09 update.

If not what might be the possible reasons for orders confirming the stock though stock not available today.

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 08:09 AM

    Hi,

    If you problem is ' confirmation of the order even though the stock is not available ofr today' check the 'checking horizon' information in the scope of check(Check control = ATP group + Bussiness event).

    Change it to 'no checking horizon'.

    You will find the set up in SPRO-> GATP -> Product Availability Check -> Maintain Check Control.

    Hope this helps you.

    Reagrds,

    Deepthi

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 26, 2008 at 12:43 PM

    Hi Sanjay

    We can delete BOP runs with TA /SAPAPO/BOP_DELETE.

    Apart from the reason told by Deepthi, the order items can have confirmations even when the stock is not available if you have any receipts falling with in the requested date. Check for any PurRqs, Planned orders or any such receipts in /sapapo/ac03 or /sapapo/rrp3

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 03:56 PM

    Hi ,

    If you are facing the same problem till now , you can follow the below steps:

    in a first step, please install the following notes / coding

    corrections: 1030993, 988765, 1097922, 1035093.

    Furthermore if the system is still on an old SP Level ( e.g SAPKY41008) then i suggest to update the Support Package Level in APO. SAP developped many enhancements, especially for BOP issues in the new support package.

    As a teporary solution you can run report /sapapo/ccr with the material listed in the BOP result list with “U” status and removed the inconsistency . Then re-run BOP .

    Let me know if it solved your problem.

    Thanks.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.