Adjusted Production Receipts

[Former Member]

Some adjustments were made in Production Receipts -  but now I would like to reset and let SPO run again.

What is the best procedure to do that?

Thanks, Renata

[pramod_mane2 · Accepted solution]

Hello Renata,

You can create an SCM Operator with additional following parameter

RESET_ADJUSTED_KEY_FIGURES set to YES.

This parameter resets all the Adjustments made.

Thanks

Pramod

[Former Member · Accepted solution]

Hello Pramod

Is there any documentation that can guide me to do this?

Thanks, Renata

[pramod_mane2 · Accepted solution]

Hello Renata,

You can find documentation in section 10.8.1 (parameters of SCM operator) of the model configuration guide.

http://help.sap.com/download/ibp/ibp40_model_ref_en.pdf

Thanks

Pramod