on 02-18-2014 6:54 PM
Hi Sap Gurus,
I have the following problem,
I create a quotation for 90 units of a material and then I make a sales order for 10 units.
However, when I go to tcode co09 for that material I have -90 units for the quotations and -10 units for the sales order when
I should have -80 units for the quotation and -10 units for the sales order.
Do you know why this is happening?
Regards,
Max Isoba
Max,
Is the sales order created with reference to the quotation?
From my understanding, if created with reference, the reduction in ATP qty should be total 90 (90 and 0 OR 80 and 10 etc.)
Please test -
Create QT with 90
Create Sales order with 90 (with reference to QT)
Check CO09
Create delivery and PGI
Check CO09
Convey the findings.
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Hi,
started from 0 and it works just fine.
I might have missed something the first time.
Thanks for your replies.
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Sounds like the order is not being created with reference to the quotation. Please provide screenshots of how you are creating the order.
If the order is created w/o reference to the quotation, then the system is behaving correctly.
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Hi,
thanks for your reply but I still have this problem.
Is there any img customizing configuration that I might have missed?
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