Co06 error transaction

[Former Member]

Dear Masters..

Please help me to solve my problem

1. ODO 123456 already GI but still appear in BackOrder Processing (Co06).

2. When create new ODO, Stock can't be taken due to already confirmed to ODO 123456.

How to take stock from ssytem?

Thanks you in advance

[former_member223981 · Accepted solution]

Run report SDRQCR21 for ODO 123456 and check if it deletes the requirement. This report can be run safely in test mode on your system

Information on report SDRQCR21 can be found in SAP note 25444.

[Former Member · Accepted solution]

Dear Connolly,

So I,m just input Part No and what should be choose

Data Transfer, Comparison, Planning Entry, or Processing per Material.

Thanks you

[former_member223981 · Accepted solution]

Do not select "Data Transfer"; only select this if you want to run report in update mode.

Depedning on your release, you may have a document number field. If you have this, then select "Processing for each item" and enter the specific document number. I dont think "Planning entry" & "Comparison" will make a difference in this case.

[Former Member · Accepted solution]

Connolly,

Thanks for your Help, I'll try it

Thanks you,