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author's profile photo Former Member
Former Member

V_V2 takes confrimed STO as not confrimed as qty is confrimed at 2nd schedule line

Hey everyone:

need your help .

STO is active with ATP check E (new schedule line processing). So STO is confirmed at 2nd schedule line .

When I run V_V2, it takes this STO as confirmed qty = 0 , and if I run the change , it delete 2nd line as confirm at 1st schedule line.

How can I make it to skip this confrimed STO?

thanks.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2013 at 03:01 AM

    Hey all, I found it's b'coz of STO ATP setting is D. Now i update to E.

    Everything is fine.

    Cheers

    karen

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2013 at 12:38 PM

    Karen,

    Odd. Can you elaborate the business requirement? The actual confirmation quantity and date has not changed; only the arrangement of the schedule lines. Why would you care about this?

    Anyhow, have you checked "At schedule line level" during V_V2 run? And, left "Unconfirmed documents required" checked?

    Best Regards,

    DB49

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  • Posted on Sep 10, 2013 at 02:26 AM

    Further to DB49, SAP has had some real problems in this area, so just check you are up to date with your packages. I can remember asking almost the same question a while back and then applying some new OSS notes to the system.

    Regards

    Waza

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