Confirm quanity not getting in Order - Qnty. difference in CO06 & CO09/MD04

[Former Member]

Hello Guru,

I am stcuk in below scenario in my production client.

In current date my stcok data is below for one XXX material code,

In MMBE - I have stock qnty. - 24 (In unrestricted stock - not shown block against any other column)

IIn MD04 - Stcok shows in available qnty. - 24

in CO09 - Cum. ATP qnty. - 24

In CO06 - Cumulative ATP qnty. - 0

Because of

against SD total records it shows below,

"Rec Qnty." (24) - Confirm qnty. (24) = Cum. ATP qnty. (0)

Against which document it is confirmed that is not shown in CO06

We also run the avalibility inconsistency prograame - SDRQCR21 - but stiil issue not solved,

Also there is not open order or delivery against this material.

Guru request you to please help out in below scenario.

[Former Member · Accepted solution]

Could you go to sales order and go to schecdule line to see if it is confirmed?

[Former Member · Accepted solution]

Thanks for rplying,

Yes i go to the schedule line & check but it is not showing confirmed.

Only zero qnty. shows.

[Former Member · Accepted solution]

In CO06, do a double click on that line with Confirm qty should show what is the SO number.

[Former Member]

All the above given answer are very corretc.

For my particular case entry of material & plant lock in SM30.

So With above solution also check that your material & plant are not lock in SM30 due to some reason.

[Lakshmipathi]

Ideally, MD04 will show the sale order reference.

G. Lakshmipathi

[Former Member]

Thanks for the information.

Actually scenario like that, we have created sales order and sales order goes into credit block.

We were not able to see confirmed qty. in schedule line.

We were released the sales order, but still we are not able to find confirmed qty. into schedule line.

So we have done we have deleted the sales order so reservation against sales order removed from MD04.

But still we are seeing reservation in CO06 against MRP element data: SD totals record = 24-.

Could you please guide us how to remove the same from CO06??

[Former Member]

Hi,

In CO06 give the material,plant as well as checking rule A for sale order.

Once you enter there you can see the list of documents,requirements and confirmed.These are details about the quantity which are blocked against the sale orders but not delivered and deliveries but not invoiced records,if you don't want you have to do either delivering the goods or put a reason for rejection for that document,then will not appear in CO06.

Regards

Ram

[Former Member]

Sir my issue is that there is no documnet shows block or reserveed in CO06. MY quantity alredy seen in MD04 with unrestricted.

There is no any delivery or So pending against this material pplant combinatio.

Only in CO06 it is shows in

MRP element tab ---> SD totals record --> Rec. qnty. = 24mt & Confirm qnty. = 24 mt

so my quantity is blocked against some SD document but it is not shown any documetn it is shown only against SD totals record tab.

[Former Member]

Laksmipathi Sir...

my issue is same like below thread in which user close this but my question is same.

In this thred question is below i am getting same error, but this thread user close with solution found without updation in thred.

"In CO06, there is a row call MRP element: Order, MRP element data is SD totals record.

What does this Order means? Do you know the formula behind? Sometimes it disappear, but when it is appear, when I create sales order, the material can not be confirm."

[Lakshmipathi]

I am not sure where exactly you were referring to in CO06 as right now, I dont have access to SAP. But you can have a look at the following notes:-

a) Note 27987 - CO06, MD04, MD05 ...total quantities display

b) Note 521102 - Incorrect SD scheduling during assembly or CO06

G. Lakshmipathi

[Shiva_Ram]

Against which document it is confirmed that is not shown in CO06

This may be due to the settings in t.code OVZ2, in column ToalSales,value B or C or D might have been set. Set value to A and then again check in CO06. Note that setting value A may decrease system performance depending on volume of data.

Regards,

[Former Member]

Yes that was the issue but in my case

It is already A in - Total sales order requirements in OVZ2.

In CO06 in MRP element data one data came SD totals record (Against this SD total record my qnty. block) which is not showing any document.

My observation is that this SD total record is not coming in normal.

But when it is come it can not allow to confirm the quantity even it is free in MMBE & MD04.

Thanks for replying

[Former Member]

Hello sir,

In CO06,

for one xxxxx matrial & plant,

Different value in different field is

Receipt qnty. in which i have stock = 24mt (My total stock)

Issue qnty. = 24mt (Means this much stock should reserved against SD document)

Confirm issue = 24mt

If above value in CO06- field that means i have issued 24mt to any document

In detail item screen system should show that from which document it is confirmed but it is not showing

It is only showing in MRP element tab ---> SD totals record --> 24mt

But not showing any document number.

So when we go to create sales order then system not getting confirm quantity

However we can see the available quantity in MMBE,MD04 & CO09. (Also not any open SO/Delivery)

[Former Member]

This could be a program error, have you checked all the OSS notes mentioned above?

[Former Member]

Thanks Alan

Yes i will check the all notes mentioned above.

That is not related to this issue.

Please help

[Former Member]

If there is a confirm qty, it should be reflected in CO06 what is the Sales Order that has taken that stock.

Do a change confirmation qty to 0 for that SO and update into the required SO.

[Former Member]

Below is my CO06 screen rec. qnty. confirm qnty. Cum. ATP qnty.

22.11.2011 Stock 24 0 0

16.11.2011 CusOrd SD totals record 24- 24 0

22.11.2011 SLocSt 1002 24 0 0

16.11.2011 CusOrd SD totals record 24- 24 0

What is my questiion is that , CO06 not show me Any SO numbe or any documnet.

My qnty. reserve against SD totals record that not shows me any document.

[Former Member]

check OSS notes 838999 if your version matches.