on 08-21-2008 1:08 PM
Hi friends,
I used T-code: CO06 to process backorder (enter material, plant, checking rule, sales order) and found out all the qty are showed 0. What's more, when click "Change confirmation", it always showed msg: "Please select a line that can be changed". This issue also happened in V_RA. Do anyone know how to solve this issue or give me some suggestion? Thanks!
In addition,
1. the availability check for the material is 01.
2. In CO06, most of the MRP element is Order/Deliv, with MRP element data=SD totals record. No any sales order number could be observed.
Hope the info make the problem more clear..Thanks!
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I've found out why. Checking group 01 is daily requirement so it will only sum up the total requirements by daily basis. If you want to see the single sales order number in CO06/MD04...You need to set checking group to be 02--individual requirement.
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