Problem in order conversion in ppds in receipt view.

Hi, Guru's,
I have a problem, that we have implemented new plant & product in our existing APO in roll out project for PPDS & GATP settings while converting order in receipt view in /n/sapapo/rrp3 or /n/sapapo/rrp2, order is not getting converted nor giving any log in R/3, in CFG1, while seen that plan order is having resources & operation activity.
Pls suggest.

Hi
Please check the following
1) Check whether in customisation for PPDS, the order conversion is defined
2) Check number ranges is defined for all orders both in R/3 and in PPDS
3) In product view, try entering manual order conversion by clicking the
conversion indicator and find out what is the error it is showing
4) Is the Source of supply is defined properly
5) Check the PPM (both PPDS and SNP) whether maintained properly (also
carry out consistenc check for PPM in transaction /sapapo/scc03)
Regards
R. Senthil Mareeswaran.

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Problem in order conversion in ppds in receipt view.

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