Line item rejected in sales order in ECC but allocation consumed in APO and cannot be deleted

[former_member778087]

Hi Experts,

We have issue where we have marked the reason of rejection on item in sales order in ECC but in APO this ATP order has consumed the allocation and cannot be removed. We have already executed the correction reports /SAPAPO/SDRQCR21 and /SAPAPO/SDORDER_DEL but this order is not visible in this report and unable to remove. In WUF we are able see this ATP order, So can anyone help how we can remove this inconsistency from APO.

Regards,

Pavan.

[rupesh_brahmankar]

Hello,

I hope you can see the allocation /SAPAPO/AC42 with an order item

To clear such allocation you need to execute a transaction /SAPAPO/ATPQ_CHKUSG - Product Allocation Assignment Check

With an option Assignment without an order item for your Product allocation group.

Please do some research about how to execute report /SAPAPO/RMQUOT_USAGE_CHECK.

Best Regard,

R.Brahmankar