on 04-23-2015 7:29 AM
Hi,
When we are running V_V2 in some sales orders the stock is not reserving but in manual ATP it is happening ..in OSS 549064 - FAQ: Rescheduling/backorder updating in R/3point 9. It is also mentioned about this process.
Is there any way to solve it?
Please help.
Thanks,
Vijesh
Please help
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The other option I could think of is, for those orders which goes under credit check with confirmed quantities, when it goes under credit check and if it exceeds the credit limit, then check the box fixed date/quantity at the sales order -> all line items -> schedule line level.
If this box is checked, then it would be picked by V_V2 process.
Try to use a user exit in the sales order to check the box.
Regards,
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