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Confirmation of service in sales document flow

Former Member
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Dear Colleagues,

I am working in an ECC 6.0 system (inclusiv PP and with FIFO / batches) and in the sales document flow after

standard order, outbound delivery and picking request we have confirmation of service.

If the sales order contains a lot of items for each of them the system creates a different confirmation of service.

Which is the reason of this confirmation of service, it is produced by FIFO / batches or ...?

Thanks.

John

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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If the delivery document has not checked the stock while doing PGI due to item category, then in document flow, you can see as "Confirmation of Service.

For example, in sale order, for any line item, if you change it to item category TAX and do PGI, then in document flow, you can see as above.

As an additional information, in MB51, you cannot see these types of delivery documents.

thanks

G. Lakshmipathi