on 01-06-2011 12:14 PM
In Sales Order material determination happens , in our case first line is not relevant for Availablity check.
So when we run V_v2 for Allocation first line gets fully confirmed with out Stock.
Were as Replaced item is relevant for Availability check , so confirmation happens based on the Stock.
since first line gets confirmed it shows in the delivery due list. how to avoid this? can i activate Availability check? what are the implications?
thanks in adavance for the answers
Edited by: SAP Consultant VP on Jan 6, 2011 5:44 PM
Any reason why availability check was not activated for the first item? To resolve the issue just activate the availability check for the first item and then check again. The implication should be checked with process owners.
Regards,
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