Sales orders are created by using CRM_ORDER_MAINTAIN.
item 10 -
Quantity = 2 and confirmed qty = 2
item 20 -
Quantity = 2 and confirmed qty = 0. (all the values are passed as it is for both the items).
If the same order is created manually from CRMD_ORDER. we can see the Confirmed Quantity for both the items.
NO SAP_APO system is used and we are replicating the orders from ECC.
Can any one through some light on this.