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,