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 62.in 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.
Andreas Seibel replied
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.