on 05-10-2013 12:33 PM
Hi Experts-
Good day!
I would just like ask some questions regarding to ZERO confirm quantity on sales order. Here's what we've done.
Material : 1075719
Batch : Test
Quantity : 60.00
Stor. Loc. : 5000
May I know why?
I've tried creating the order with the excat remaining quantity, 60.00, and executed VKM3. 60.00 appeared in as the confirmed quantity in the order upon displaying.
What could be the action made by me that caused the issue?
Another thing, I've tried rejecting the line item then SAVED. Then unrejected again the line item of the order. I saw that 60.00 now appeared on the confirmed quantity. I was just confused what is happening inside the SAP standard process.
-BERT
Dear Bert
Hope you scenario in not make to order, try to attach the stock to the sales order and then see the delivery , also check that the stock in in unrestricted use .
Regards
Alok
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Hi,
Check the T Code MD04 whether that stock is allocated to some other delivery or not.
Regards,
Deepa
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Hi, Bert
1. please check if sales order credit status is release VA03-header-status
2. if input batch number in sales order item level, then your stock should have batch number
3. if sales order will generate PR automatically, please check all PR data is complete or not, such as no purchase group in mateiral master data.
best regrds
Jian
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Hi Bert,
It is an issue related to Credit Check so try to check in FBL5N if any payment is overdue there.
Thanks & Regards,
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Hi Bert,
Can you just check the status of the field part.dlv./item in the sales order at the item level.
If the status is C only complete delivery is allowed, then it will not allow you to do partial delivery. So please change the status to Partial Delivery Allowed.
Hope it helps you.
Thanks & Reagrds,
Shikhar Gadbil
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