on 06-30-2009 12:58 PM
Dear All,
When i check in Co09 of the particular material code, it shows the 20 qty committed against the sales order but it does not show either the order number & also allocated to which customer.
10.06.2009
Regards,
Trinath
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If you double click on that line item, it will show u the Sales Oreder number.
Thanks
Roddick
Dear Roderick,
It does not show the sales order no .
it shows as below.
Date MRP
30.06.2009 Stock 402.000 0.000 382.000
10.06.2009 CusOrd Totals record 20.000- 20.000 382.000
10.06.2009 CusOrd SD totals record 20.000- 20.000 382.000
30.06.2009 SLocSt FG 402.000 0.000 402.000
It shows in this way. It does not provide me the order no
Date MRP Element MRP Element Data REC Qty Confirmed Cum ATP Qty
30.06.2009 Stock 402 0 382
10.06.2009 CusOrd Totals record 20.000- 20 382
10.06.2009 CusOrd SD totals record 20.000- 20 382
30.06.2009 SLocSt FG 402 0 402
Simply select the line item and click on "Single Record" display Icon.
Note: On the top of the screen u can find it.
It does not show me the sales order no. even though i have selected single order line item.
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