Backorder Processing Problem
I have an SO wherein delivery was already completed two months ago but then in CO06, there still appear confirmed qty corresponding to this SO. I am trying to remove this committed qty but the system does not allow. How can I be able to remove this confirmed qty for this SO so that i could be able to commit my current stocks to other SO?
Thanks and regards,
Run the program SDRQCR21 in SE38 for the respective material and plant combination. The unwanted requirements will be removed.