Reservation against FOC goods

[Former Member]

Hi Friends,

We are having a sales order type OR55, and this is for FOC goods. When we create a sales order, system makes a resevation against goods and doesn't allow to make billing to someone else.

We are facing the issue when customer makes some wrong sales order and leaves it and for that same material we have to make another sales document, then system doesn't allow to make delivery for new sales order.

Can you please suggest some why by which we can make the system so that doesn't make any reservation as reportesd in T-code MD04.

Kraheja.

[Former Member · Accepted solution]

Hi krishnan,

You can reserve the stock using the t c mb21 and enter 231 or 241 movement type and give your sales order number so that system doesn't allow the other user to use this sales order stock.

Thanks & regards

Keshav

[former_member184555]

Hi

you can delete the same in VA02 - Sales Document - Delete
You can delete only if the order has open status 

SAP doesn't recommend deletion of documents. As suggested by Chandrasekhar, you can assign a reason for rejection to remove the requirements and unassign the stocks.

Thanks,

Ravi

[Former Member]

> We are facing the issue when customer makes some wrong sales order and leaves it and for that same material we have to >make another sales document, then system doesn't allow to make delivery for new sales order.

If you dont require such sales order which is left unprocessed, you can delete the same in VA02 - Sales Document - Delete.

You can delete only if the order has open status

Regards,

Sagar

[Former Member]

Hi

Place Reason for rejection in the incorect Sales orders for the lines items, this shall solve your issue.

Cheers

Chandra