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#1
10-26-2011, 03:53 PM
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Process order
Hi all,
I have an issue with one of the process order. The order in ECC is teco but it still continue to appear in APO. Even after multiple iteration it is not getting cleared. I check LC but their is no inconsistency. Has any of you face the same issue and has solution please share with me. Thanks, SAPMM 
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#3
10-26-2011, 04:03 PM
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Re: Process order
Hi SAPMM,
If it is just one, please get the order id of the order and delete it with report /SAPAPO/OM_DELETE_INCON_ORDERS. You can get the order id of the order by opening the Product View for the Product and using okcode GT_IO in the transaction field. The order id is displayed in column Internal Order. Regards, Portal
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