I had tried in the forum for similar discussions but could not able find the relevant answer before posting this query.
The business scenario is when there is delivery block in the sales order system should not confirm the quantity in the schedule line & shouldn't pass the TOR to MD04.
As per the standard settings I had marked the check box(Confirmation block) in the settings of Block quantity confirmation in delivery blocks of TOR.
But while creating sales order when there is delivery block system is not confirming the quantity in the schedule line but passing the TOR to MD04(Stock is getting reserved against that line). Not allowing to confirm that stock to another sales order.
Total Stock in the plant is 100
Sale Order 1 ---> Order quantity = 10(Because of delivery block the confirmed Qnty is zero) But in MD04 this qnty is getting displayed in the Column Receipt/Reqmt & available qnty as 90.
But when I create Sales Order 2 ---> System is confirming 90 qnty only. But the requirement is it has to confirm 100 Qnty.
Please Kindly suggest me where I am going wrong......