Date mismatch between ECC (MF50) and APO (/SAPAPO/RRP4) for planned order

[Former Member]

Hi APO Experts,

I am entering the order via MF50 in ECC on 30.03.2020 but in APO I see the availability date as 28.03.2020.

This date difference changes the weekly view of the data in APO planning book - in ECC it shows Week 14 but in APO planning book it shows in Week 13 bucket.

Any suggestions to match the date/week between ECC and APO ?

I do CCR and I get the standard message as below:--

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Order 00XXXXXX difference for receipt date: 27.03.2020 20:29:00(APO) <-> 29.03.2020 23:56:26

Message no. /SAPAPO/CIF161

Diagnosis

Order 0075552406 for material 00000000001000XXXX has a different receipt date in SAP APO and SAP R/3:

• Receipt date in SAP APO: 27.03.2020 20:29:00

• Receipt date in SAP R/3: 29.03.2020 23:56:26

Procedure

You can rectify this data inconsistency by choosing Send to R/3.

Note that the system compares the receipt date of the primary product without taking into account the goods receipt processing time between SAP APO and SAP R/3.

Note the following if this message is issued for production/process orders:

In SAP APO, if the receipt date of the primary product deviates from the end date of the last activity of the order (for example, due to an offset, or scheduling at the end of a fixed block), the receipt date always identifies this as inconsistent. You cannot rectify inconsistencies of this type by using the reconcile provided in the Execute Comaprison/Reconciliation transaction (/SAPAPO/CCR).

In this case, you should deactivate the receipt date comparison. Alternatively, you can activate the order end date comparison if the primary product is assigned to the final operation.

Procedure for System Administration

You can use the Business Add-In (BAdI) Enhancements Comparison Report (/SAPAPO/CIF_DELTA3) to deactivate individual comparisons.

In SAP Note 645597, you can find example coding with which you can activate the order end date comparison.

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Regards,

Prabhat

[rupesh_brahmankar]

Hello,

Do you have GR Processing time maintained for the material in question?

Check the date in MD04 and //RRP3

For message . /SAPAPO/CIF161 there could be different reasons Factory Calendar, Source of supply, time zone

Please refer SAP KBA on it

2208237 - CIF DELTA REPORT: error 161 for Manufacturing orders

Best Regards,

R.Brahmankar