I know this issue already been discussed hundred times and I searched the forum via Google but still the issue is not solved.
My Scenario :
1) Sales Quotation
2) Sales Order (three line items) 10 , 20 , 30
-- item 10 and item 20 already confirmed but the item 30 has zero confirmed quantity, we had some open orders for affected material which is cleared via VA02
-- We have stock in MMBE & CO09 and there is no document left in MD04.
-- Please advise since this issue is very critical and important.
your valuable comments will be appreciated.