Hello All,
Need expert advice for a standard SNP Vendor planning in APO.
Setup- vendor location created in APO and volumes are maintained on it.
When purchase orders are booked against vendor they are visible in APO under receiving location and under vendor correctly.
Receiving location under receipt and vendor location under demand.
Shipping confirmation form Vendor is received in ECC, receiving location in APO shows quantity under Stock in transit (PO memo mapped) rightly
But Issue here APO vendor location still shows open demand,, no reduction of demand.
Thank you in advance
With regards
Vijay