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Former Member

IN APO-SNP receipt elements gets Doubled.

When we run deployment through back job the receipt elements gets doubled and when we run manually it works fine.

I am new to APO-SNP. Please help me on this

Edited by: Ponraj on Jan 10, 2012 6:57 PM

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    Former Member
    Jan 10, 2012 at 10:51 PM

    HI Ponraj

    can you please check if you have not opted for Do not change radio button option in the deployment varaint?

    Thanks, Sandeep

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    Former Member
    Jan 11, 2012 at 04:59 AM

    Hi,

    When you say receipts get doubled, do you mean you see the same quantity in Distribution planned and distribution confirmed?

    Or is dist.dmd confirmed KF itself you see twice the quantity you observed in Dist dmd.plnd KF?

    Regards,

    Ashok

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    • Former Member Former Member

      Hi Ponraj,

      Do you consider past demands for planning?

      i.e, does your data view contain past demands also?

      If that is the case, then the deployment results could be correct.

      For example, yesterday the demand was only 100, It was not met yesterday.

      Today's demand is another 100, so the total demand becomes 200.

      So your distribution receipt can also increase to meet the increased demand.

      If this is not the case, pls let us know if you are using pull or push deployment?

      What is your pull deployment horizon & what is the deployment horizon in SNP02 transaction variant?

      Regards,

      Ashok

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    Former Member
    Jan 10, 2012 at 10:30 PM

    Hi Ponraj,

    Can you please give some more details about the issue? What parameters do you use in background vs Foreground?

    Regards,

    Harshil Desai

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