ASCp - Planner Workbench, PO in receicing order type record

Dear Friends,
In ASCP, Planner Workbench ,under a plan, supply and ddemand screen has an order type "PO in receicving" with firm flag enabled with future date for due dates
We could see all the PO's for that item is closed. On hand Quantities also got increased based on that PO receipts.
Can you please let me know, what does that mean by "PO in receicving" order type record and how for a closed PO's it is being shown?
Thanks,
Ganesh

Hi Ganesh,
The closed PO's should not be there and shouldn't have PO in Receiving status either.
But the reason why you must be seeing this is because there is still a record in MTL_SUPPLY for this PO with supply type code as RECEIVING and hence its still
appearing in ASCP.
Please go by the below article if the supply is still shown in RECEIVING but PO's are completed and run the mentioned queries to diagnose and get the inventory transaction fixed.
Fully Received / Delivered / Finally Closed Po Line Still Appearing in Item Supply / Demand Form MS and RS (Doc ID 1364291.1)
Moreover, if you started seeing this issue more often then the best way is to put the piece of code in the collections hook i.e MSC_CL_CLEANSE API to purge the supplies from ODS if PO's are closed for those.
Thanks,
Abhishek Sharma
Please mark the post correct or helpful, if answered

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    Please mark the post correct or helpful, if answered

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