Hello Experts,
I have come across a rare example of collective product allocation scenario, where incoming order quantity of STO is not updated in /SAPAPO/AC42.
I have ran reports consistency reports like /SAPAPO/SDRQCR21 & /SAPAPO/OM_SYNC_LC_DB for pertinent product allocation, still no luck.
In /SAPAPO/OM_SYNC_LC_DB, I have deleted the inconsistencies, but got a message "Incoming orders quantity cannot be adjusted" message, which doesn't got corrected, as seen below. Is it due to wildcard character for collective product allocation ? - link Correct me If I am wrong.
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FYI, the products (CVCs) which are not under collective allocation scenario; does has correct incoming order values in /SAPAPO/AC42 & planning book. So I do have couple of questions: - Is there any separate process for updating collective product allocation apart from the regular process ?
2. When is the Sales order / STO is updated in /SAPAPO/AC42, after it is saved or .... ?
Please help.
Regards
Rahul Chitte
