on 05-09-2011 8:33 PM
Hi,
I am having issues with the confirmed quantity showing 0 for one of the material (Packaging material) in sales order. While I tried reading the previous threads and tried few things like,
1. Go to mmbe and make sure there is enough stock.
2. No header level block in sales order.
3. There was a credit limit exceeded message while saving sales order, but I after going to Vkm3 and releasin sales order, two out of three materials shows confirmed qty but the third material which is a packaging material still shows 0 confirmed.
4. ovz7 -checked for delivery blocks but it was unchecked. so it is fine.
5. md04 - Shows available qty as 860 where my order qty is just 1.
Anyone please guide me ASAP if I am still missing out some thing here which is creating issue.
Thanks for suggestions.
Thanks for youe sugesstions! Issue is resolved!
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Hi Kris,
System won't confirm stock if the order is credit blocked. So after you have released the block, system should confirm it.
In case the system didn't confirm yet, please redo the availability check in Sales Order again, this will then update the ATP stock.
Alternatively, you an confirm it manually using CO06
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Hi,
For that line item check which requirement type and schedule line determined
check availability check is maintained for schedule line in VOV6
Check which requirement class is assigned to requirement type go to req. clas OVZG
kapil
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