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CO09 discounting quotations and sales orders

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member182378
Active Contributor
0 Kudos

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.

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

started from 0 and it works just fine.

I might have missed something the first time.

Thanks for your replies.

former_member223981
Active Contributor
0 Kudos

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.

Former Member
0 Kudos

Hi,

thanks for your reply but I still have this problem.

Is there any img customizing configuration that I might have missed?

former_member182378
Active Contributor
0 Kudos

Max,

Could you please answer the questions from my earlier post?

Additional questions - what is the availability check in the material master? What are the order types and the item category used - this is to look in to VTAA, at item level.