Confirmed Quantity in COR3 Materials List

[former_member620716]

Hi all,

one of our users facing the below issue. Can someone please help or is there any SAP note for this issue.

After confirmation of process order one of the material committed quantity(confirmed qty column in COR2)capture.png is not becoming zero even after removing COGI errors. If we do TECO and UNTECO that is fixing the issue and qty becoming 0 as other materials. But for large number of orders it will not be possible to do the same. Can someone has any idea what is going on here or is there any SAP note for this request.

PFA of the issue

[Caetano]

Hello

In my system, this column is called committed quantity (DVMENG) and it shows the results of the availability check for this component. This column becomes zero when you revoke the technical completion because a new ATP check is carried out.

It is not wrong and it does not represent an issue, the fact that this column does not become zero. If you want to ensure that this column is always zero after the goods movements, then you can run a new ATP check for the affected orders in transaction COMAC.

Honestly, I don't see a reason to worry with this column and I wouldn't worry about it.

Regards,
Caetano