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Item in sales order need to exclude from rescheduling V_V2

former_member232086
Participant
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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

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
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Check the box "Fixed date and quantity" for that line item in sale order

G. Lakshmipathi

former_member232086
Participant
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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

Answers (3)

Answers (3)

former_member232086
Participant
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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..

phanikumar_v3
Active Contributor
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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

former_member232086
Participant
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Hi Phanikumar,

it didnt work...is there any other option?

tx.

Vijesh

phanikumar_v3
Active Contributor
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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

former_member232086
Participant
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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,

former_member232086
Participant
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Pls help