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Reschedulling and back order processing

Oct 04, 2017 at 11:17 AM

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Former Member

Hi - We are in On premise 1511. We have requirement to run Reschedulling only for the back orders (earlier V_RA) . V_v2 runs for all materials (including the confirmed once). We want Reschedulling to consider only the unconfirmed quanity line items and confirm the same depending upon the receipts of materials. Unfortunately V_V2 doesn't fullfill this requirement. We tries all options like V_V1, V_RA(giving dump in 1511) Notes implemented to retrieve this is not usefull. Any inputs will be of great help.

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2 Answers

Sankaralingam Maharajan Oct 05, 2017 at 02:42 AM
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'Unconfirmed documents required' in the V_V2 selection screen should take care of your requirement.


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Former Member Oct 05, 2017 at 06:34 AM
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Nope .. This feature is not working. It's considering previous confirmed quantity as well and reconfirming the same. We have situation, where we are not creating deliveries on some confirmed quantities and expect V_V2 to exclude them from reconfirming again by using this functionalities what you have shown. But it's not working and considering the previous confirmed quantities and reconfirming the same :-( .

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