on 07-21-2010 9:22 AM
Morning SAP gurus i have a scenario where i dont have stock on hand but confirmed quantity at schedule line is = to the ordered quantity.This causes a problem when i receive stock from another plant which is less than what i ordered as my delivery note is created for the original ordered amount.
What can i do to make sure my schedule line does not confirm the quantity that i dont have on stock?
Thanks
Phenyo Ntshabele
Dear,
Check your Field Availibility Check under SALES:GENERAL/PLANT tab in ur MATERIAL MASTER DATA it should
not be KP( NO CHECK) change it to individual req./daily requirement.
Regards
AJIT K SINGH
HAPPY TO HELP U
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"Activate Availability Check (AvC) in your sch line cat (tcode VOV6).
To do so, check/activate/tick mark Availability in Transaction of Sch Line cat.
Or redetermine your sch line cat with active for AvC.
before that, don't forget to check sch line cat determination (VOV5) with your I Cat
Thanks & Regards
JP"
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