Hello LF;
The rescheduling report will not always show the result that appears in
the sales order. e.g. A sales doc item which is rescheduled but has a
header level credit block will show a confirmation in V_V2 but this
confirmation will not be updated in the sales order. The purpose of the
rescheduling results list is to show the best confirmation according to
the rules maintained in transaction OVZJ.
This functionality works the same in VA02. If you carry out an ATP check
in VA02 you will get the delivery proposal screen (As you have set E in
OVZJ). Here you have the possibility to select the delivery proposal
with partial deliveries on different dates. However if you look at the
schedule lines again, the partial deliveries have not been transferred
to the schedule lines as the complete delivery has correlated the lines
into one delivery date. This is the same thing that happens in V_V2.
V_V2 reports the result of the availability check according to OVZJ
rules, and then the delivery group correlation correlates the complete
delivery in the sales order.
This is standard behaviour according to your customizing.
I hope it can clarify your question.
regards
Ruy Castro
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