on 04-23-2008 2:35 PM
Hi All,
I have a scenario where we are getting partial deliveries once the stock requirements list shows negative availability.
Scenario:
Available Stock 20
Order AAAAA - QTY 10 (Sales Order confirms QTY of 20)
Order BBBBB - QTY 7 (Sales Order Confirms QTY of 7)
Up to now all is OK.
Order CCCCC - QTY 5 (Sales order confirms 3 and proposes date for remaining 2)
Order DDDDD - QTY 5 (Sales order proposes new date as no stock available)
we now have a negative stock availabilty in MD02 of 7
When I try to do a delivery for orders AAAAA I get a delivery QTY of 3 with 7 on Back order.
When I try to do a delivery for orders BBBBB I get a delivery QTY of 0 with 7 on Back order.
It is deducting the negative available value of 7 on all deliveries.
HELP!!!!!!!!!!!!!!!!!!!
I assume there is some config somewhere that is incorrect.
We have the Sales order ATP check set to look at Replenishment Lead Time (Hence Proposed dates in sales Order)
The Delivery check is set to no ATP check as the sales order has confirmed the QTY so it should be delivered.
All orders are for the same customer material combination.
Thanks
Stuart
Dear Stuart
Go to OVZ9, select your Availability check and Checking Rule and untick "Include sales reqmts". What happens if you untick this field is that whatever stock is available, it will be confirmed in all your sale order and when you create delivery for whatever order, the stock will be reduced to that extent.
If you want to generate one more delivery, you have to go to VA02, select the sale order and schedule line tab. There do availability check and make delivery.
thanks
G. Lakshmipathi
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