Hi Guys,
I have a sales order which is complete (delivered, invoiced and accounting document cleared)on 03/03/2006. My client runs a report at certain times, which will show the exception sales orders over a certain period of time. She gets this particular order in the exception report which is not correct.
When i checked in CO09 - Availability overview, this particular sales order shows up with confirmed quantity and a negative cummulative ATP quantity. (with date 10/30/2006)
I don't know why this is happening even if the order is complete on 03/03/2006.
Additional information: The particular line item had 2 schedule lines. User has deleted the 2nd line item and confirmed the entire quantity on the first schedule line itself. there is no other changes that is made in this sales order.
I tried fixing this by running SDRQCR21, but it doesn't work.
Can you people let me know what could be exact problem is? any suitable OSS note is welcome..
Thanks,
Anand Viswanathan
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