on 01-28-2013 6:31 AM
Hi,
Lets say in STO1, the order qty. is 10 while the confirm qty is 5.
Now if the STO is blocked and V_V2 is run, the confirm qty 5 is also blocked and not available for other sales orders / STOs.
How to change this so that the confirm qty 5 is reallocated to other sales orders / STOs.
Or
How to change the confirm qty in a STO?
Pls. help.
Rohan,
Refer following SAP Help link which talks about ATP for STO & rescheduling with AvC:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/43/543835bc0f357ee10000000a11466f/frameset.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/en/43/57f6db5c385f6ce10000000a1553f6/content.htm
Regards, JP
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You can refer OSS Note 821739 - FAQ : Rescheduling Transaction (V_V2) in Purchasing and allied notes provided in it.
Regards,
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Hi Rogan,
Tcode - MB1B with movement type 411E, you can transfer the sales order stock to your own stock,
If you want to change the confirm qty, complete the production order for the sales order with the help of PP consultant. Hope this can solve your problem.
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Hi,
Please provide the screen shot of your OVZ9
Raneesh
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