After goods issue ,quantity is not getting reduced in APO system / not getting knocked off from APO

[sumaghosh]

Hello Experts,

I am facing an issue in APO-->When a Purchase order delivery is invoiced the quantity is not decreased in the APO system. It should ideally get knocked off from APO.

The Integration model is active.Kindly suggest what must be missing .

Thanks.

[sumaghosh]

Hello R.Brahmankar,

Thanks for replying to my query.

There is a difference between MD04 and rrp3 screen and hence the inconsistency. After running CCR the inconsistency gets removed. But the knocking off should happen automatically and the system should not be dependant on CCR for removal of deliveries from APO system.Some inconsistencies are okay but this is happening for each and every transaction of order from source to destination.

Thanks in advance.

[rupesh_brahmankar]

Hello,

What is error message did you get in CRR? Have you check the SLG1 log?

Please refer SAP notes

1730110 - Shipment inconsistencies after posting goods issue

2531595 - Inconsistencies after creation of subsequent documents for purchasing documents

Best Regards,

R.Brahmankar

[rupesh_brahmankar]

Hello,

What happened when you run the delta CCR report in APO?

Is there difference in MD04 and RRP3 product view quantity?

Best Regards,

R.Brahmankar