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Open product allocation quantities are negative for some levels of the allocation procedure

Hello All,

Is there anyone who can help me understand the basic questions on product allocation.

We are using APO product allocation check. I have following important questions to clarify.

Why is 'open product allocation' qty is going negative for some levels (info structure) of the allocation procedure in ECC? It looks like the sales orders are confirming more than the allocated qty. If this goes negative then the whole purpose of product allocation is getting meaningless.

The confirmed qty and open product allocation qty between info structure (ECC) and planning book PAL group (APO) are not exactly matching. The quantities are not in sync between these systems. Why is this happening? I believe the values are supposed to match at any time when we pull the data.

Please explain me in simple terms to understand better and look forward to hearing your responses.



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