V_V2 Behaviour

[kenneth_chong]

Hi ,

I need to clarify on the behaviour of V_V2 or there is a bug with the transaction, the situation is as follows:

Step 1.

Created a sales order (A) with material X and quantity 100, and inventory is 0. Systems perform ATP check and confirm quantity under chedule line is 0.

Step 2.

Run MD02 for the material and systems created a plan order (Y) with quantity 100.

Firm Plan order

Step 3.

Run transaction V_V2 and the systems updates the schedule line of sales order (A) with the completion date of the plan order.

Step 4.

Created another sales order (B) with material X and quantity 50, and ATP takes place and the propose schedule line is 0.

Step 5.

Run MD02 systems create a plan order (Z) with quantity 50. completion date of plan order move to a furthur date.

Step 6.

Run transaction V_V2 systems propose sales order (B) with the finish date of plan order (Y).

Question

Shouldn't the V_V2 (for step 6) update the sales order with the dates from plan order (Z) ?

However when we edit the sales order and click the availability button manually the systems update the sales order (B) schedle line with dates from plan order (Z).

is there anything missing from transaction V_V2. Hope someone can shed some light.

Regards

Kenneth

[former_member187488]

Hello,

According to your sort conditions, order B must goes before order A.

V_V2 first 'removes' all confirmed quantity from the selected orders, and then fort the orders and perform ATP check for them one by one.

So it is normal that you get different result with v_v2 and va02, because v_v2 may 'rob' some already confirmed quantity from other orders.

Best Regards,

Ada

[Former Member]

Hi

Can you check what happens to sales order A when you do V_V2 and confirm sales order B.

Indranil

[Shiva_Ram]

In t.code V_V2, Click on the i button on the top. You can read documentation on the system behavior.

Regards,

[former_member223981]

Does sales order B have a higher delivery priority than sales order A? If so, it would confirm against the earlier receipt (planned order Y). Check your sorting criteria to assess if Sales Order B is being sorted before Sales Order A.