2016-03-02 - 25321 - Service Request - Vendor Capacity Report #ProductionBreakFix #PurchaseOrders #ABAPVendorCapacity

2016-03-02 - 25321 - Service Request - Vendor capacity report

Problem Summary

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Vendor capacity report

Admin Info

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Purpose	Vendor capacity report
Requested by	Babu Lankipalli
Issue Date	03-02-2016
Resolved by	Laxman
Resolved Date	04-01-2016
Document Status	Completed

Detailed Problem Description

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After vendor capacity go-live observed that purchase orders are saving very slow and some times going into dump due to time out.

Solution Analysis and Recommendations

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Purchase orders with huge data are saving very slow. Understand that this issue is due frequent triggering of "book with new period POPUP' and internal calculation happening for vendor capacity. Since this issue is due to bug in the standard program advised to escalate the issue to SAP.

Resolution

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.Escalated this issue to SAP and SAP has given OSS note 2299274 to resolve the issue.

Release Information

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Provide link here to Release Notes if Technical Objects were changed