on 06-04-2013 1:57 PM
Hi All,
I have configured product allocation and it is working fine in sales order.
due to product allocation system splits the schedule lines as per the quantity maintained in planning table.
when sales order is saved and document is blocked due to credit all schedule lines gets deleted and confirmed qty becomes 0.
After Saving sales order with credit block. Confirmed qty is 0
Till here it is correct but when I release sales order using VKM3, system performs availability check on sales order but now only one schedule line is appearing with full qty. it seems system is selecting complete delivery option automatically in background
Schedule lines after credit release
How can we change this to delivery proposal option. I want all the schedule lines as per planning table to come again when I release the credit block.
Appreciate your inputs.
Regards
Mayank
Check the settings in t.code OVZJ. Keep value C or E in the column Avail. Check Rule and test again. Also uncheck Fixed date and qty box.
Regards,
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Hi Mayank,
Check below links.. may helpful to you.
http://scn.sap.com/thread/1636191
http://scn.sap.com/thread/3320425
Regards, Sai Krishna.
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