on 07-14-2011 4:09 PM
Hi,
I have a issue like while i am creating the sales order i done the manual availability check that time system confirm the quantity but in change mode of same sales order system showing the confirm quantity as 0 how can i reduce this problem give the solution.
for that material i checked the stock in mmbe and stock is 1000, and i raised the sales order for 1500, in while doing the manual availability check system confirm 1000 quantity bunt in va02 it showing confirmed quantity as 0.
Regards,
Kanna.
Check if the order is on credit hold. Based on the settings in credit management, no stock is allocated to the order if the order is on credit hold.
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Check your accumulation settings in Transaction OVZ2.
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Hi,
Check complete delivery flag in the sales order.
Best regards,
ramesh
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