on 03-28-2010 12:48 PM
Hi All,
When a confirmed order goes into credit block and user releases the order from VKM3, the system is not reconfirming the order automatically.
I have created one order(123) using same data for material "A" and system is confirming this order automatically after VKM3 unlike when I create sales order(456) for material "B". For material "B" system is not confirming the order quantity in shedule lines even stock is available.
Plz help on this issue.
Thanks PK
HI,
I too is facing same issue kindly give the solution.
Sachhin
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Hi,
What type of credit check and block did you configure. Also check if stock is available for the material. Check the T.code OVZJ and OVZ2.
Hope this helps.
Regards
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Hi PK,
Have you tried to run the availability check manually in the order 456.
If not then go to your order,Open the schedule lines and run the availability check manually.
Also compare the other things in order 123 and 456 like the item category determined in orders and the schedule lines.
Is there any difference between the items A and B like MRP data is there or not?
Check and revert back with your findings.
Regards,
MT
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