on 04-19-2011 12:00 PM
Hi,
I have a scenario like following:
We have completed the order process successfully for a Sales Order.
But in MD04: Stock requirements List, it is still showing that for one material in the sales order confirmed quantity is 2.
I want to remove this, as the sales order processed with delivery and billing too.
How to remove this ?
Regards,
Venkat
Hi
Run the program SDRQCR21 and check..
While executing first check the differences and then activate data transfer..
Check the log and update the status.
Regards,
SK
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Hi
Thanks for the response.
But in MD04 it is showing me three entries like following:
the following are the entries found in CO09 under MRP Elements coloumn.
1) Sales Order : its confirmed quantity is : 2
2) Delivery : its confirmed quantity is : 4
3) Sales Order : its confirmed quantity is : 12
If I RUN this report will these three entries get deleted ?
But I want to delete the only the FIRST Sales order entry which has confirmed QTY=2.
Is there anyway to delete only ONE entry ?
Please let me know ASAP.
Thanks for the support!
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