on 03-05-2014 12:03 PM
Hello Guys ,
i am running into a strange problem, whenever i create any sales order the option "Fixed Date and Qty" is always activated
if i created a sales order though i did not choose to "fix the date and qty" even so after saving, the option it is being forced by default .
even if itry to remove the tick on change mode, after saving the system we overwrite my option.
of course i checked OVZJ (default value for availability ) and its not maintained there.
i have also went through most of SAP notes and read notes 547277 , 575969 , 1880323.
this creates a problem in terms of date of delivery , and changes of the BackOrder or Rescheduling .
my only guess is there is some kind of user-exit forcing that behavior but i don't know since i am not an expert when it comes to ABAP , so i need to check if there is something i can do to change this behavior .
again this is blocking me from getting result in terms of linking the sales order date to any change from procurement side .
hope someone witnessed something similar and help me there .
thanks in advance
thank you both,
the problem is that the ABAP guy is not available anymore and i am stuck on redesigning the sales processes !
it turns out there is a user exit for blocking the credit exceeded sale order to planning in md04 . but strangely the fixed date & qty is activated to all orders .
just to point out the system is functioning right in terms of "what we want it to be" for credit wise
but now the client is facing a problem in terms of delays from procurement to fulfill sales requirements.
and as the system is built in this way so i reckon i cant use the back order or the reschedule function.
i am stuck is there anyway to reflect the changes in the procurement after MRP run to Sales order confirmed date ??
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Alexy,
It seems like a user exit is in play. Here's a way to check to see:
Note: there are several standard programs that (of course) read and modify this field, so these would be displayed.
Krishna
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