on 01-09-2015 9:55 AM
Hi Group,
When I am creating Order in VA01 , for some order type confirm quntity coming as zero altough quantity available in both MD04 and co09 transactions, for same material for different order type Confirm quntity showing correctly, can any body sugggest how we can fix this.
Any Availability check issue at sales order level--first check the plant.
Then for this plant check-what was the availability check assigned at Sales org/General View at MMR.
Then for this Availability check- what was the assignments done at OVZ2/3/8/9.
By using this method--you may get an idea for the place of the problem.
Pl revert what was observed..
Phanikumar
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Could also be that the credit check fails (check if VBUK-CMGST = "B" in SE16).
Also, see this KBA:
1649589 - Saving a Sales Order changes the confirmed available quantity to Zero
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Hello Rajiv,
Execute the Program SDRQCR21, I will not make any changes just update the inconsistency from MD04 if exist.
Try it in your production system.
Thanks.
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Hi Atul,
Than you for your response , yes I am using retail system ,I am technical consultant can you please let me know how I can check above checki list I mean transaction codes and customization path .
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Hi Rajiv Kura,
You can check all this in Va02 itself.
1 go to item --status and check if there is any block or order is incomplete
2 to check if product allocation is active select the line item and click on Check item availability and then click .
Hope this will help you.
Thanks and Regards
Atulkumar Dagade
Hi Rajiv,
Check in OVz2 what value is assigned for Availability check with cumulative, confirmed quantities for the checking group in question.
Thanks and Regards
Atulkumar Dagade
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Hi Rajiv,
Accumulation rule change the behavior of the ATP results.
There could be several reasons for change in ATP result. Apart from this others could be as
Delivery block at item/schedule line level
Incompletion customization
Looks like you are in Is retail system and many time to control the demand or fair distribution of product ATp is carried out against product allocation so check that also.
Hope this will help you.
Thanks and Regards
Atulkumar Dagade
Hi Rajiv,
Please provide the screenshot of CO09.
Moreover, check of there are open orders for the materials.
Regards
SD
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