How to set Confrimed quantity as 0 in the sales order line item

[Former Member]

hi all

i have a requirement that my user dont want to see confirmed quantity in the sales order line item.

scenario is make to order.

i have set strategy group is 20 -make to order

MRP Type is PD

Lot size -

---

EX , still its showing confirmed quantity.

could pls any one tell me how to set 0 quantity in the sales order line item

thnx

[Former Member · Accepted solution]

Dear Sateesh,

If the availability check is carried out and stock is not there in our plant, then it will show the confirmed quantity as Zero.

If you don't want to carry out the availability check,

To achieve this,

1. Remove the availability check in the transaction OVZG against your requirement class.

You can find the requirement type assigned to the sale order in the procurement tab.

In OVZH transaction, you can find the requirement class assigned to your requirement type.

2. Remove the availability check for your schedule line category in VOV6.

In the material master MRP3 view, you ll be having Availability check, there you need to specify the availability check..

If you specify it as KP(No check), then it will confirm the qty, though the stock is not there in our plant..

To meet your requirement, you have to prefer user exit.(Correct me if I am wrong)

Thanks,

Venkatesh.S.P