Sales Order relevant information is missing in gATP tables

Hi All,
I am facing some strange behavior in our APO system.
1) When we create a Sales Order, the order relevant information has to be populated in all the SO related database tables in APO system. Few of them being /SAPAPO/ORDADM_I, /SAPAPO/ATPPARAM, /SAPAPO/SDQTVB.
2)This is happening for both ATP as well as Allocation related scenarios.
3)When we run the consistency reports like SDRQCR21 and /SAPAPO/SDRQCR21 in the ECC & APO systems respectively sometimes, the data gets populated and sometimes it doesnu2019t get populated.
4)I also tried deleting the order relevant information in the APO system using the program /SAPAPO/SDORDER_DEL and tried to run the /SAPAPO/CCR program. But, no fruitful result with that.
Is there anything to do with Live Cache ? I tried runinng the transaction /SAPAPO/OM17. But, No clue.
Thanks,
Babu Kilari

Babu,
Wow.  That symptom is very strange to me.  I don't think I have EVER looked at all my logs an not seen any errors.  There are always errors of some kind in my logs.
I have never tried to match sales order data in R/3 with any table-based sales orders data in SCM.  The only thing that really matters to me is the contents of Livecache, and how it interacts with R/3 and with the other functionalities in APO.  I couldn't say if the tables to which you refer are designed by SAP to mirror R/3 at all times, but I will take your word for it that they should.
I think if I had a business problem that was caused by data 'somehow' not matching, and my standard CCR and SDRQCR21 programs did not bring the two systems properly into synchronization,  I would next explore if there were any userexits or other custom code affecting the interfaces.
I am wondering exactly what business problem you are having, anyway?  What are the standard reports in APO to which you refer that are not properly displaying their data?
Rgds,
DB49

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    Alex

    1) Check if the line is part of a fulfillment set. If it is, make sure all lines in the fulfillment set are shipped.
    2) Make sure that the line type of the sales order has a Invoice interface step.
    3) Go to line > tools > workflow status and see if there are any errors.
    Hope this helps
    Sandeep Gandhi
    Independent Consultant

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