Quantity is not allocating to credit blocked deliveries

[Former Member]

Hello Experts,

The requirement is, even though the delivey document is blocked due to credit limit still the quantity should be allocated to the delivery document.

I have done the below settings, but still it is not working.  Should I run any programs to update???

1. Removed the Confirmation Block from OVZ7.

2. Removed the standard routine-901 from OVB8.

3. I have executed the program- SDRQCR21.

But still the quantity is not allocating to the credit blocked deliveries.

Please let me know if I need to do any other settings or to run any update programs.

The problem we are facing is: By the time the credit blocked delivery is released the stock is allocating to other deliveries so we are not able to deliver the to the customer.

Thanks & Regards,

Sreehari.

[bsivasankarreddy_reddy]

Hi

can you post the screen shot , when you done in process like order and delivery screen shots

you order is MTO or MTS .

Can you enplane briefly.

[Former Member]

Hi Srihari,

Instead of making R.No. field as blank, I would suggest you to use requirement '001'.

Please let us know your findings.

Regards

SD

[Former Member]

Hi Samier Danish,

I think your solution should work, I will try and let you know the outcome.  I will maitnain the Routine Number-0001 as adviced by you.

Thanks & Regards,

Sreehari.

[former_member826946]

Availability Check and Transfer of Requirements-Transfer of Requirements-Block Quantity Confirmation In Delivery Blocks-Deliveries: Blocking Reasons/Criteria

01 credit limit - Remove the tick for conf. and save.

Test the scenario.

[Former Member]

Hi Suresh,

I already removed the tick mark and given the screenshot in the my question.

Both the changes are same (OVZ7).

Please let me know if any changes to be done..

Thanks & Regards,

Sreehari.

[Former Member]

Hello Experts,

One more point, the cumulative ATP quantity in (CO09) is shwoing negative against some delivery documents.

I checked the delivery documents, those documnets were released and credit check indicator is showing VBUK-CMGST=D.

Only for such documents the cumulative ATP quantity is showing in negative quantity.

Please let me know your ideas, to fix it.

Thanks & Regards,

Sreehari.

[jobis]

Hi Sreehari,

Look at the below discussion.

Hope it will be helpful for this scenario.

Let us know if this solves your problem

Regards

Jobi

[Former Member]

Dear Sebastian,

Thanks for your reply, but I have removed that check box also.  You can see it in my previous messages.

I think, I should execute some program.

Please let me know if you have any idea.

Thanks & Regards,

Sreehari.