Dear Sir We have maintain vendor and customer sales area mapping in table EDSDC via VOE2. However, the system still reply error message VG204 while SO create form PO IDoc. Please kindly help. Thanks Alex

Dear Gurus, We have activated gATP for stock transfer order and consider stock, production order as receipts. Now we got an issue that the committed dates stay unchanged as the first time we gATP no matter we do it again on another day. Follow...