In Transit data issue

[former_member343632]

Hi All,

I got into one scenario where

Two different items are shipped for same source and destination under one order number.

In the planning book one item is showing all the quantity at "in-transit" key figure whereas other item is not showing any in-transit value.

What could be the reason?

Both the item should show their own in-transit value.

Thanks in advance for your help.

Regards,

Prabhat

[former_member343632]

Hi All,

Let me clarify little more.. so that if possible you can understand my scenario....

There is PO  in ECC having quantity - 100

This PO is composed of two material M1 & M2 at the same location and material M1 has quantity 75 and M2 has 25..

one of the PO quantity say for Material M2 is deleted.

Now APO planning book should show In-transit value at M1 = 75 and M2 = 0.

But in APO -  M1 is showing 100 quantity and M2 is showing correctly as 0.

I activated the PO IM but no success.

I checked /SAPAPO/RRP3 and the M1 has the PO memo of quantity 100 and M2 has nothing.

Let me know if you have any further question...

Regards,

Prabhat

[kenneth_snyder]

I am confused what the issue it?

A PO is for a material and plant combination. 

The PO may have multiple materials in it.

But the quantities are per material.

So why do you say the PO in ECC is for 100 units?

You meant to say you have a PO in ECC that is for 75 units of material 1 and 25 units of material 2?

A PO does not show as InTransit in APO.  A PO is a PO.  It shows up as Distribution Receipts in APO.  

Is the issue with PRoduct View /sapapo/RRP3 or your Planning Book.

You created the Planning Book so we can't debug your planning book.

CIF will not combine the quantities for 2 separate materials into a single material.

[former_member343632]

Hi Kenneth,

Let's make it short...

The MRP element of the order in MD04 is "ShpgNt" and this is getting transferred as "PO memo" in /SAPAPO/RRP3.

Material M1 is showing the order quantity as 100 in both MD04 and RRP3.

But when I go ME23N to see the order i.e. PO  -- I find that the quantity of 25 units of material M2 is deleted.

So Ideally the material M1 should show only 75 units but is showing the full value of 100 units.How this is possible?

Regards,

Prabhat

[kenneth_snyder]

A PO memo is not a PO.  Do you know the steps that was taken to create this PO memo?

Do you have issues with other PO's and PO memo's or just this one?

are you using EDI ASN's to update these PO's or manually or what?

What do you see in RRP3?