Issue in Deployment of SNP Planned orders

Hi Experts,
I am trying to deploy SNP Planned orders and I have made relevant settings in SNP2 i.e. ATP category in ATD Receipt.
When I run deployment, it creats deployment stock transfer (DEP: PReq / DEP:ConRl) based on available stock first. When I run deployment second time, then it creats deployment stock transfer( DEP: PReq / DEP:ConRl)  for SNP Planned order with the same quantity of stock & not for entire quantity of SNP Planned order. Please refer below example to make it clear
Total Demand at destination location = 600
Stock at supply location = 100
After planning run, Purchase requsition of 600 is generated at destination location.
At supply location, SNP Planned order of 500 is generated considering 100 stock is available against PReqRel of 600.
When I run Deployment first time, it forms DEP: PReq / DEP:ConRl  of 100 based on available quantity of 100.
After running Deployment second time it forms again DEP: PReq / DEP:ConRl  of 100 and it continues to create deployment stock transfer till it completes the quantity of SNP planned order.
So all together it creates 6 deployment stock transfers instead of forming one deployment stock transfer (stock+ SNP Planned order).
There is no lot size setting for product master.
Can anyone suggest whether I need to do some settings to get one deployment order instead of 6.
Thanks & Regards,
Chetan
Edited by: Chetan Patil on Nov 10, 2010 4:45 PM

Hi Chetan,
It looks the SNP planned order is not being considered in the receipts quantities  to be available for deploying against requirements.
Please check SNP order  ATP type( it  is normally EE)  is included in the appropriate Categroy group
IMG >> APO > Supply Chain Planning  > SNP > Basic Settings > Maintain Category Groups
Example :  ATD Receipts:   ATR
Typical values :    AI, AJ, BF, CC,EE,EF, EI
Secondly, in the transaction /SAPAPO/MSDP_ADMIN, in the Key Figure detailed  tab, ATD Receipts should have assigned the Category Group(say  ATR).
Regards
Datta

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