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Cutomer order reshedule

Former Member
0 Kudos

Hi All,

There is 4 diff Customer A,B,C,D

and a Material X is having stock 30

Sales order has been created for Customer A Order Quantity 10 Order confermed not delivered

Sales order has been created for Customer B Order Quantity 10 Order confermed not delivered

Sales order has been created for Customer C Order Quantity 10 Order confermed not delivered

All the stock are confirmed

Now another Customer D is coming for an Order with Order quantity 10 ,No stock Because already all confirmed .

now i want to confirm this Cutomer order and reshedule the other how can it done.

thnks in advance

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

First check in material master what availability check you have maintained in MRP3 view.

Next go to OVZ9, select that availability check with the combination of "A" and execute. There see whether the box "Include sales reqmts" is ticked. If so, you have to untick the same and save.

Now you can create any number of sale orders and all sale orders will give confirmed quantity. Also you can generate first delivery against last order. Again if you redo availability check, stock from previous order will get reduced to the extent of the quantity what you had PGId

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi Lakshmipathi ,

Thanks for your prompt reply

I unchecked the check mark as you told above but still its not working.

Lakshmipathi
Active Contributor
0 Kudos
I unchecked the check mark

After doing the above, please create fresh orders and try. The changes whatever you made may not work for existing orders.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Sloved

Availability check say 02 and checking rule BO should be maintained in OVZ9 transaction.

Using V_RA. Here you will have to select the sale orders which you want to allocate/reallocate. First reallocate the stock from sale order with confirmed quantities i.e. make the confirmed quantity to zero by double clicking on the line (only bule lines will be modifiable). Next is to allocate that stock to another sale order.

To perform back order processing an entry for availability check say 02 and checking rule BO should be maintained in OVZ9 transaction.

and also by t.code CO06

Thnks once again for your support.

Answers (0)