on 08-05-2011 8:04 AM
Hi All
When am creating a sales order , stock is getting allocated to the sales orders. By using t code Co06 i am removing the allocated stocks in the sales orders and then doing the deliveries.
MY requirement is stock should not be confirmed to any sales orders at the time of creation, system should allow the deliveries for these document directly without confirming the stock.
Many times this has been discussed. Please search the forum before posting. If the box "Include Sales reqmts" is checked in OVZ9, then system will reserve the stock against a sale order. If you dont want to happen like this, untick that box.
thanks
G. Lakshmipathi
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Hi
If you dont want the system to confirm the stock in the sales order, then
1. Uncheck 'availability check' option for your schedule line category and
2. Leave the field 'Availability check' blank in MRP 3 view in material master.
Regards
Madhu
Edited by: Madhu Naidu on Aug 5, 2011 9:25 AM
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