on 2021 Jul 01 9:52 AM
I have this PA config where for some reason I do not understand the PA Allocated Quantity in APO is always the half of that configured in SDP94:
Planning book:
What I do is:
- maintain CVC with MC62
- ATPQ_PAREA_K
- ATPQ_PAREA_C
- SDP94
- ATPQ_PAREA_R
What is it that I do wrong?
Thank you in advance for the help.
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Hello,
Does keyfigure Z_VEKSON is your allocation quantity? I hope so.
Also have you maintained the allocation quantity in a planning book for a particular CVC like Sale Org 4000 customer 165203 and product group 41?
Or you have maintained the allocation at higher hierarchy level then it will drill down the lower level in that case quantity on a particular CVC may get changed.
As you have conversion factor as 1 it PAL quantity should remain same in planning book and /AC42 allocation group.
Are you using direct link to panning area??
Also check table /SAPAPO/QTTAB for allocation quantity Planning Object no (CVC) from your allocation group.
You may try again retransfer the PAL quantity by using transaction code /SAPAPO/ATPQ_PAREA_R
Best Regards,
R.Brahmankar
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