Hi
We are sending Planning order to ECC there we convert to process order.I see there is diffrent start and end dates in APO and ECC.
But I see in CCR report I get error message material ABC has a different receipt date in SAP APO and SAP R/3.
I am not able to reconcile there.Message says
you should deactivate the receipt date comparison. Alternatively, you can activate the order end date comparison if the primary product is assigned to the final operation.
I am not sure how to do this.Can anyone guide how to do the same.Also what is the root cause of issue.Why I am getting this message.
Regards
R