SD parts missing orders.

[deepu_p2]

Hi

when I get and order in to the system its making a reservation in the system.

For example if there is an order in the system it has a quantity of 10 in the system

So the first order cam in with a quantity of 10.

second order came in with a quantity of 8.

when i an trying to create a delivery document and PGI. its only letting me to do this for first sales order .

When I try create a delivery document and PGI for the second order it says material is not available.

what shoud I do If I dont want the system to cehck the order in which the sales orders came in.

IS there any way to do this with out performing Back order Processing.

[Former Member · Accepted solution]

But its a standard practice ,if you dont have enough stock to deliver then how can you create a Delivery Document.

Check in MMBE with the specific Material & Batch.

Best regards,

Ankur

[Former Member]

Hi,

This is done through Availability check settings T.code OVZ2. If you maintain the KP as availability check in the material master. The system ignors the reservations.

Regards,

[Former Member]

Hi

if it is not a regular scenario you can use reason for rejection for first order and after confirming second order you can remove rejection from first order which will now become not confirmed.

Anupam

[Former Member]

HI, Pls. check ur settings for Availability check & control of availibility check.

Regards

Deepak