on ‎2021 Jan 06 10:15 AM
Dear community,
We have recently implemented APO PPDS for a plant. APO is connected via CIF to an ECC 5.0.
We observe a misalignment on the receipt pegging between the orders reservations displayed in the product view and the receipt pegging on the order context. On the order context view, the pegged requirement does not match with the actual reservation from the release process orders while the right batch is assigned in the Product view.
I would expect to see the same receipt pegged in both views.
Is there known restrictions in this area? Is there a specific setup to apply to ensure this alignment ?
Thank your for your support,
A. Duchemin
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