Hi Friends,
                 I have an issue in APO.i have a stock of 360 for material m1.when i tried to create a sales order in r/3 the apo confirming 324 for first time.But when i tried to create another sales order again apo is confirming 324 for second time.Again i tried to create another sales order again APO is confirming 324 which is totally wrong.it has to confirm 0 for that particular order.
                        Ordered quanity        confirmed by apo       available stock
sales order1        360                             324                          360
sales order2        360                             324                          360  -
> (wrong)
sales order3        360                            324                            360----
can any help me to sort out this problem.
Thanks & regards,
Manoj Kumar thatha

Strange, Unless you see a blank APO screen.
Just see the following.
-The order created is for a BOM item but the check is happening for a component.
-RBA is active and ATP is confirming the component which is available in plenty at the same/another locaton.
-If there are substituiton procedures mainatined within RBA and some other product is confirmed.
-If there is a material determination happening at the order document level and that is getting confirmed because stocks/receipts are available
-The material is available at an alternate location and a location determindation procedure is maintained in the rule maintenance.
-Product interchangability is active at global master data level. .and made valid for ATP and is active but may be you have not taken note of it
i.e you are probably checking for the stock of original product at original locaiton and that is not availalble but by virtue of BOM, or MDIC or Rules based ATP check confirmation is happening.
Dont see any other reasons.
Pay special attention to the receipt /requiremens tabs in scope of check. Do you see zero figures there ?
In that case some combination of business event and check mode is not calling GATP..

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