Incoming order not getting cleared from /sapapo/Ac42

Hello All,

I am facing one problem wherin , in SO i have put the reason of rejection to line item but in APO the product allocation quantity is not getting cleared for this SO.

The SO is not visible in Product view in APO and MD04 in R/3.

Could you please suugest is there any report in APO or R/3 with i can clear such inconsistency.

Or please suggest reports that clear product allocation inconsistencies with the impact on business processs,if any.

Thanks -

Hitesh