Dear Gurus
Almost everyday I am observing this problem that Completed delivery for which PGI has happened shows in CO09 ATP requirement and qty is also booked against this. Hence reducing the total ATP qty for that material.
Althogh We are running Program SDRQCR21 which should clean these inconsistencies but it looks in certain cases this program is not working.
If I run transaction acbd (ATP shared buffer monitor), I can clear this document from ATP requirement, but I am not sure what is the purpose of this transaction and can it be given to Business to run to clean the inconsistency. Obviously Client would not like to do it repeatedly.
I understand this is bug in SAP.
Looking for your opinion as to how it can be fixed.
Regards,
Neeraj Srivastava
Edited by: NEERAJ SRIVASTAVA on Jun 10, 2009 6:12 PM