on 12-18-2018 5:25 PM
Hi consultants,
Today I came across all production orders that are integrated with the APO with the DLFL status.
If I look at the order changes, I identified that at that moment I turned T-CODE / SAPAPO / CCR to all production orders but did not effect reconciliation in any order.
1- How do I reverse the DLFL status of orders?
2- What could have happened for all orders integrated with the APO to receive this status?
3- When does SAP APO send this status to ECC R / 3?
Thank you,
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