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quantity confirmation

Former Member
0 Kudos

Hi All,

I have an issue with a material code.

It is showing confirmed issues in t code CO06, where as if I check for the sales order, there is no sales order under which the qty. is confirmed.

If I post the stock more than the confirmed issues then it is allowing me to confirm other sales orders, if the stock is reduced below to confirmed issues then it will not allow.

example

Confirmed issue is 10000 in t code CO06

if the stock is more than 10000 then it will allow to confirm the sales order

if  the stock is less than 10000 then it will not allow to confirm the sales order

Pls help

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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hi,

i guess this issue is cause of quantitiy updation at favour to mr. , so plz run the program at t code SE38 SDRQCR21 with the combination of plant & material.

i hope u ll solve it

od_manikandan
Active Contributor
0 Kudos

Hai Mr. P1105505 N

 

You can remove the sales and Delivery requirements using

 

T code : SE38

Program :  SDRQCR21

 

As per Mr Vicki advice,

And execute and in selction screen given Material and PLant.

   

And SELECT the Data Transfer Tick and execute.

Regards,

Mani

Former Member
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Thanks Mani and Vicky

I tried this method earlier also, But it is not working out. Pls. suggest other methods to resolve this issue. Pls. help.

This program will help only when there is an inconsistency between VBAP and VBEP tables

former_member184080
Active Contributor
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HI,

Have you tried using V_V2?

Regards, Sai Krishna.

Added:

http://help.sap.com/saphelp_470/helpdata/en/b1/c046db439a11d189410000e829fbbd/content.htm

Pasted SAP help link

former_member184080
Active Contributor
0 Kudos

Hi,

When you are in CO06, can you see the orders which are in blue color, may I know what is the message you are getting when you double click that order. Ideally, you should get below screenshot, to provide the committed qty.

Regards, Sai Krishna.

Former Member
0 Kudos

Thanks for your reply

below is the message, I am getting when I am trying to change the quantity in CO06

The committment is only possible for the amount of the ATP qty           
30,000-

former_member223981
Active Contributor
0 Kudos

This sounds incorrect but CO06 and VA03 read from different tables.

CO06 reads from table VBBE.

VA03 reads from table VBEP.

Compare the confirmed quantities in each of these tables and if possible, post a screenshot of them back here.