Backorder Processing Problem

[Former Member]

Dear Gurus,

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?

Pleas help.

Thanks and regards,

ching

[Former Member · Accepted solution]

Run the program SDRQCR21 in SE38 for the respective material and plant combination. The unwanted requirements will be removed.

Regards,

GSL.

[former_member204513]

Dear Ching,

Please check the delivery quantity is this partial delivery or complete delivery.

If that is partial delivery then sytem will show the sales order still open.

If you don't want to deliver remianing sales order quantity then de conform the balance quantity now system will allot that stock to the other sales order.

I hope this will help you,

Regards,

Murali.

[Former Member]

Hi Murali,

the scenario is that the SO requirement is already delivered completely. However in CO06, there is still confirmed qty appearing to this SO? How can i remove this?

Thanks a lot,

ching

[Former Member]

Run the program SDRQCR21.

Regards,

GSL.