on 08-17-2015 6:24 AM
Dear Experts,
When I run the transaction V_V1 for back order processing, the order qty was confirmed before running but after running the tcode V_V1
confirmed qty became 0. Please let me know where i can check and how can i solve this issue ?
and also let me know that, can i run v_v1 based on sales order document type ?
on what priority basis v_v1 report will confirm the qty ?
Thanks in Advance,
Mahesh K.
I believe you have not noticed the long text given by SAP for this tcode. It says "Unconfirmed Documents" which means, only for the orders where the stock is not confirmed, you can execute; else, you have to execute V_V2
G. Lakshmipathi
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Dear Laxmipathi,
I have gone through your statement, and also requesting you, please read my question properly,
Why V_V1 transaction considered already confirmed Order ?
Go through my screen shot, if you have free time.
Old Value(Confirmed Qty) - 15 qty
New Value(Confirmed Qty) - 0 qty
Run transaction Code - V_V1 .
Regards,
MK.
V_V1 transaction code is NOT supported by SAP. Instead use V_V2 transaction code. Refer OSS note 1371800 - Rescheduling programs SDV03V01 & SDV03R01 are not supported if you need confirmation on this.
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