on 10-21-2011 12:26 PM
Hi all,
The material was not confirmed for a particular material in the order.But the stock was there when I check in MB5B.I suspect, the material was allocated for other sales order.I need to what for which sales orders this material was allocated .So system was unable to confirm for my order
Thanks in advance
Regards
Vish
Just check in MD04 where you can see both sale order and delivery references against which the stock is blocked.
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi all,
For example the order was created for a material xxx for 2 qty, but the item wasn't confirmed on the requested delivery date.It does the forward scheduling and proposes the new schedule line date.When the stock is checked on the material ava date in MB5B, the stock was 35 qty. I need to know why the item was not confirmed for this order.The reason should be that the 35 qty should have been allocated ie..reserved to other sales orders.How do I check what are those orders for which the 35 qty was allocated
Thanks in advance
Vish
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
So, if I understood you, you can see stock in MMBE, but in ATP for the order you don't get confirmation, right?
1) First you need to check if ATP customization is right for you (OVZ9);
2) Then you can use CO09 to see the material availability and allocation. Use the same checking rule as in the order!
3) Use CO06 to move allocations if in need.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Vish,
Go to T.code CO06 there give you material,plant and checking rule A for sales order and press enter there you can see the order no and quantity.
Regards
Ram
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
I hope You can set rejection reasdon for the initial open order and save.
Try it,system can confirm for current order.
Thank you,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
9 | |
9 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.