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Exactly My problem is

1) Confirmation was made with wrong BOM.(61 quantitity Order but delievered 122Quantity)

2) Confirmation was cancelled but 61Pc with 102MVT goes to COGIbecause invoice was already raised and material was physically dispached(60 Pc Dispached).

3) Present sale order stock is same storage location with special stock type E but 102 MVT is not clearing from COGI because of display mode or any other i dont know.

IN COGI also this material is showing as special stock E with same storage location but this material is not going out of cogi

actually 102 MVT should take sale order stock.

Former Member
Former Member replied

Hi chandra,

please check the sales order stock at the time of confirmation posting date (tr.MB5B). If there's now enough stock, then you need to change the posting date in COGI (Goto -> Edit -> Dates) to a later date with sufficient stock. After saving the record should disappear.

Regards, Andreas

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