Clients query: He has placed and delivered the material 1 to another customer few days ago, it was successfull. Now he is placing another sales order for different customer with Material 1, Mat 2, Mat 3. But ONLY for Mat 1 it shows confirmed qty as zero in the schedule lines even is 40 unrestricted stock is available.
Things checked:
1. Availability check in mm02 for Mat 1: 02
2. Special Stock: 0 maintained
3. Factory calendar is set properly.
4. Stock is available and its in unrestricted stock.
5. MRP type: PD
NOTE: Clients is trying to enter same material 1 manually in delivery and there it is taking the quantity, but client is not sure if the buisness will allow doing this.
Please let me what more we can trouble shoot here.