Transaction VA03/ Delivery creation VL01n
urgent?
Can you please explain, if there are different roles for availabily check on
materials
depending on the order type? f.e. ZSB order in comparison tho OR, ZIS1, ZIS2,
ZIS3 orders etc.
Order 41142290 is a ZSB Return order - delivery 242339470 was created
for PN KC4C3534 qty 4
and PN KC3E3933 qty 13 this morning.
We got information from 3PW, that here is not enough stock and then we have
check the
availabilty of the material in SAP. we have seen, that there was the delivery
created with
a bigger quantitiy than there was available stock at transaction CO09.
Now we have got the feeds from the warehouse with the correct figures and so we
have
changed the sales order quatities for these items ( to get no further delivery
created)
Also, the delivery of a ZSB Return is not visable on CO09 .
Can you please explain this ?
Edited by: MANI ROOPA SD/MM on May 29, 2008 8:41 AM