Procurement tab in Sales order displays two line items per material

[Former Member]

Folks

I am not a SD guy and i have a very basic question on how to read the details in the procurement tab for a sals order.

In the Procurement tab of a Sales order, two line items per material are displayed as shown below. whats does this mean ?

Further, I had observed the below differences in the below 2 lines

1. Mat. Avail Date is 06/19/2007 for line 1 & 06/20/2007 in line 2.why r the dates different ?whats the significance?

2. Confirmed qty is 0 line 1 & 1in line 2.( when does confirmation trigger or update ? Is it upon ATP check or upon delivery ?)

3. Order qty is 1 line 1 & 0 in line 2.

Item Material Plant Confirmed Qty SU Mat. Avial Date SL Req. Type Deliv. Date ATP Qty Loading dt Route Part. Deliv/ Item Deliv priority Desc

10 NTE801NC 2400 0 EA 6/15/2007 CT D 6/19/2007 0 6/15/2007 24GB03 C 98 Priority 98 (Normal)

1 EA 6/15/2007 CT D 6/20/2007 6/15/2007 Priority 98 (Normal)

Thanks

[Former Member · Accepted solution]

It means 2 schedule line for that materials ,

06/19/2007 is the date on which material is requested by customer but there is not sufficient stock on that day so 0 quantity is confirmed for that day.

On 06/20/2007 material is availabe and you can start delivery to customer on 06/20/2007 and system confirms the material for 20th and it is reserved for this sales order.

Confirmation is based on your MAT ( Material availability date ), but you can revist these dates through by triggering availabilty check or Back order processing through GATP or ATP.

Manish