on 09-30-2008 10:39 AM
Hi Experts,
I have one issue where only one material is not confirming automatically in the order eventhough sufficient stock is there.
Everytime we are cofnirming manually to process the delivery.
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Hi,
we maintained the availability check in MM03. But still we are not able to find the root cause. that too this is happening for only this material.
While creating the SO goto the procurement tab n check what is requirement type which is getting picked up. This is next to the schedule line tab. It should be 011.
Regards
Mahesh
Go to that material master and select MRP3 view. There maintain "Availabillity Check" and save. Now retry the process.
thanks
G. Lakshmipathi
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