Hello Experts,
I need some insights for replenishment deliveries which are PGIed from ECC are holding in APO.
We know we can delete these deliveres in apo by /N/SAPAPO/SDORDER_DEL but the business is very concerned why by CCR reconciliation reports, these inconsistencies are not getting corrected.
I have observed that deliveries created on Tuesday are having this issue. There are around 12 STO deliveies where I see the same issue.
If you need any more inputs, please suggest
Appreciate if you can help in finding out the root cause
Best regards
Shailesh Mishra