on 12-09-2014 12:48 PM
Hi Experts,
For you support..
Can we set any settings in sales order, so that the item with that sales order will not considered for rescheduling.. it is because of I need to exclude one item in one SO from rescheduling process.
Thanks,
Vijesh
Check the box "Fixed date and quantity" for that line item in sale order
G. Lakshmipathi
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Dear Lakshmipathi,
i tried with Fixed date and quantity" but it is not working..when i did the same
SO for the item was 100-Supply only 52 and in MD04 so is 100
when i checked Fixed date and quantity" SO in MD04 became only 52 ..which means order is adjusting against SO.
Is there any other solution?
thanks,
Vijesh
Hi All,
we solved the same by adding a reason in sales order reason header and excluded the sales order with such reason from V_V2..
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Just a guess--try to assign different schedule lines for this line item--which have availability field blank in VOV6.
Ex: CN
I may be wrong--pl Update.
Phanikumar
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Initially you created one order for 2 line items--due to some reasons both line items are not confirmed..
So while doing the Back order processing--your second line item should never go for Re-AVC.
Is it what your requirement is?? Pl confirm..
If so--why dont you assign reason for rejection for this second line item--which closes the system status to complete.Pl try this.
Update..
Phanikumar
Hi Phanikumar,
below the scenario,
For one items 2 sales orders 100 & 200
Supply is 100 only.. i run V_V2,full supply moved to first sales order because it is FIFO based,
then i run V_RA re allocated the stock second order.... but when am running V_V2 the next day for this item ..stock reallocating to the second item ..
i this case, i need to exclude the item and sales order for which did V_RA ....
how to do it?
thanks,
Pls help
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