Mismatching between Order quantity and Delivered quantity

[swapnil_tailor1]

Dear All,

SO is created with quantity 20, in MMBE stock is enough (22) but while doing delivery only 12 quntity is being confirmed. Cant able to delivered 20 quantity against this material, plant n sloc. I've checked in MD04 against the SO, it is fine with my order Q (20). In schedule line, order Q is 20 but confirm Q is 12 shown.

Please do let me know what is the issue of this mismatching.

Thanks,

Swapnil

[swapnil_tailor1]

Thanks guys.

[former_member184555]

Hi

1. Check if there are any open sales orders for this material.

2. Reject the item in that sales order

3. Rerun the availability check in the current sales order

4. Now check the confirmed quantitiy.

MMBE will show the physical quantities in the plant. But, for the sales order to confirm the delivery quantities in schedule lines, need ATP (Available To Promise) quantities. You can check the ATP quantities using Tcode CO09(zero nine).

Thanks,

Ravi

[former_member550050]

Hi

Apart from the suggestions given

Check in MRP2 view whether any safety stock is maintained for that material

If any value is maintained there system will reduce that qty from total stock and confirm the balance

Regards

Raja

[former_member131745]

You may also want to check if there are confirmed schedule lines from other sales orders against that unrestircted stock. If you create an order and confirm the schedule lines the stock confirmed against that can still be seen in the unrestricted stock unless the stock category is set.

You might also want to check and ensure that the order was actually created against unrestricted stock and not another stock category.

I hope this helps.

Gerard

[Former Member]

Hi,

Also check UOM of Sales & Basic UOM & Stock keeping Unit.

Regards

R

[Former Member]

Hi Swapneal,

If stock is enough in MMBE then also check, the stock is in unrestricted stock or not?

If it is ok then go to order VA02 --> Double click at your item --> Go to schedule lines tab page --> click at Edit (Menu) --> Click at "Item availabilty"

See the system is not confirm full quantity or not?

If not then put your order in V_RA and see the status.

Hope it helps,

Regards,

MT