There are some old sale order items which are fully completed ( upto billing for the full qty ) are appearing in the transaction CO06 - Back order processing as a committed item.
It is not happening for all completed order and it is happening for few line items in few orders . When we check the exception message in CO06 - it shows as 40 - Coverage not provided by master plan and we dont have any profile attached in the material master in the MRP -2 view .
Our requirement is to get rid fo this completed sales order from the committed qty from C006 . Kindly sugest a way....Srihari
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