on 02-15-2008 8:47 PM
We have an issue where a sales order has been created and the stock allocated to that line item has been confirmed to the wrong line item
What we want to do is move the stock from line item 30 to line item 40 , please note line item 30 has been confirmed.
Can anyone one help, this is kind of urgent.
Thank you
Dear Clifton
There are two ways through which you can achieve.
1) Go to VA02 select the line item for which you dont want to confirm the stock and select the third icon from left at the bottom screen (one with red line) so that the line item will be deleted. This is possible if no delivery is made for this line item.
2) The other option is in VA02, double click the line item which you dont want to confirm, select "Schedule Line". Change the "Order quantity" to "Delivered Qty" and save.
Now run Availability check so that you will achieve what you want.
thanks
G. Lakshmipathi
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Hi Clifton,
Go to VA02 transaction enter your sales order, go in to the sales order.In the change sales order screen you select 30 item then click on check item availability icon which is avail at bellow of the all items screen.
If you click on the check item availability icon it will take you to the next screen there you can remove the conformed qty of item 30,after that you select item 40 click on check item availability icon again there you enter the conformed qty for item 40.
I hope it will help you,
Regards,
Murali.
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