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author's profile photo Former Member
Former Member

Not able to confirm quantity in Schedule Line

Hi all

I created order for 1000 quantity, stock available was 1000, confirmed quantity 1000. Now when i deleted this order and trying to enter fresh order for 1000 units i am not able to confirm the quantity as it is showing confirmed against the deleted order. please guide me how to go about.

regards

Rajesh T

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6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 10:54 AM

    Hi,

    Can you check any other open orders or deliveries are there.

    Also check if this doc. there in MD04.

    Rgds,

    Chandra

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 11:05 AM

    Hi

    Have you done with the delivery and billing for the same order. If yes, you cannot delete the order directly. you have to reverse the billing, PGI, cancel the delivery, and then cancel the Order. Pls check

    Reward if helps

    Manoj

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  • Posted on Nov 22, 2007 at 11:13 AM

    Dear Rajesh

    Check in document flow VA02 by entering the deleted sale order number.

    If delivery is created and saved without doing PGI, then you wont be able to assign the stock to another order. Delete the delivery document also and retry.

    Thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 11:19 AM

    Hi,

    Check the document flow of the order and riverse the documents if any thing had created like delivery,pgi and billing.

    riverse doc Billing----VF11

    PGI -T.Code VL09

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 01:38 PM

    Dear Rajesh,

    I feel that your order has not gpt cancelled.Got to VA02 & Check.

    Regards,

    Ashim.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 05:31 AM

    Hi....

    Have you done with the delivery and billing for the same order. If yes, you cannot delete the order directly. you have tocancel the billing doc, cancel the picking , cancel the goods movement with vl09. then u can do again sales order Pls check

    Reward if helps

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