Diagnosis
The sales data was provided for replenishment and/or forecast. This isa preferred processing method, which enables the rapid creation ofpurchase orders, whilst taking into account the sales data.

System Response
The IDoc receives status 51, so that it can be processed again.

Procedure
Once all the purchase orders have been created, restart the processingof the IDoc. Only then will the sales data be transferred to theInventory Management, Billing Document, Accounting and InformationSystems.