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Former Member
Aug 17, 2015 at 05:24 AM

REG : V_V1 - back order processing


Dear Experts,

When I run the transaction V_V1 for back order processing, the order qty was confirmed before running but after running the tcode V_V1

confirmed qty became 0. Please let me know where i can check and how can i solve this issue ?

and also let me know that, can i run v_v1 based on sales order document type ?

on what priority basis v_v1 report will confirm the qty ?

Thanks in Advance,

Mahesh K.


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