Wrong quantities in /SAPAPO/SDPT

[diego_gabriel]

Hello,

Could you help me with an issue (at least seems to be an issue)... I'm not an SCM/APO guy.

Customer sends EDI with cumulative quantity = 774

The delivery schedule with dates/quantities of customers looks like this:

The guy that works with /SAPAPO/SDPT TCode expects to see a demand of 405 pcs for 18/02/2019.

However, the SDPT shows 774 for all days (like image below).

The problem occurs with only one item (and its 3 sales schedule agreements).

The same customer has other items and all the quantities looks good in SDPT.

What could be the problem here? In the ERP side I've already compared items and schedule agreement documents. They look very similar.

Thank you!

Diego

[diego_gabriel]

Hi Lingaiah,

The customer works with cumulative quantities. Actually, the requested quantity is the difference between the dates.

The planner does not want to see 774 all days as requested quantity, but only 405 on 18/02/2019.

I've another item that we can see the behavior the planner wants to see. This item is correct. Check the schedule agreement and SDPT below:

And finally, the schedule agreement of our item with problem:

Regards,

Diego

[lingaiahvanam]

Hi,

Based on your screenshots 18.02.2019 EDI cumulative quantity 1179. Sales agreement 0025004064 requested qty 1179 as per EDI and 405 qty confirmed. Can you check with planner where he wants to see the 405 qty and also check ECC cumulative quantity for this sales agreement.

Best Regards,

Lingaiah