Hi team,
I'm facing the following issue while trying to confirm sales order qty with V_V2 tcode:
Sales order 1
Material: X - 24pc (18pc in stock)
Material Y - 12pc (9pc in stock)
Executing V_V2 for material X, the result is 0 quantity confirmed by the system, 18 pc in stock is not considered. Testing with 18pc quantity in the sales order the confirmation is well performed and all pc are confirmed.
Executing V_V2 for material Y, the result is 9 quantity confirmed by the system (customer requirement)
Could you please help me to understand what triggers different system behavior for two materials and why?
Additional checks performed:
ATP checking group/rule: same
Item category: same
Many thanks in advance,
Regards
Marco