on 02-12-2011 6:33 PM
Hello Experts,
I'm creating a number of sales orders for custom materials (1400-510-01, 1400-510-02, 1400-510-03). Under Schedule lines I've observed Order and Rounder qty reflects the 5, which i provided for Quantity for this material. However Confirmed qty also gets per-populated with 5 and its locked. This is causing then I try to create Transfer Order. Does anybody will know why Confirmed qty also getting populated beside Order and Rounder qty. If yes then how i can get ride of it.
Many thanks in advance.
Hi,
The confirmed quantity is based on the available quantity in the stock which is confirmed based on the order quantity. This will only change if
1) there is not sufficient stock
2) if its partially confirmed and confirmed in future in full
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