confirmation quantity decreases
I got an error , can any one please explain the possible answer.
1. created a sales order for 20 quantity.save the order
2. say the quantity is confirmed on 24 /09 - 20 quantity.
3. then a fax will be sent to the customer saying that the material you will be receiving on 24/09.
4. Run the back order processing/ rescheduling in v_v2 transaction code.
5. Now when we run v_v2 . the system will confirm the quantity on 25/ 09 - 15 quantity , and 28 /09 - 5 quanity.
6. now the customer is asking that fax date is 24/09 unable to receive the same material.
1. checked all open orders for the customer.
2. giving only one material.
3. check is done based on the delivery priority not on date in V_V2 transaction code.
4. customer have same delivery priority ie 1 - high priority.
can any one please give the possible option why the system is decreasing the quantity.