Solution : https://service.sap.com/sap/support/notes/489117 (SAP Service marketplace login required)
Key words :
attached source code corrections, product allocation assignment, connected apo system, product allocation, apo system, apo reason, sales order, preceding document, customer quotation, scheduling agreement
Related Notes :
| 656154 | Prod allocatn assignment despite delivery block/credit block |
| 438066 | Allocations: Product allocation assignment too high |
| 417063 | New check loses confirmation during ATP check in APO |
| 388869 | Allocations: Allocation is overconfirmed |