sales order problem

[Former Member]

in the sales order if i input 10 quantity and save then if the availabe quantiy is 5 only then the system displays the confirmed quantity in procurement tab as 5. but if there is a credit block even though i release the bolck in vkm3 , still systems shows 0 in the confirmed quantity . please tell me how to recity this.

[former_member550050]

Hi

This is because in T code OVB8 the system reservation routine is set to 101

This makes an order if blocked based on credit limit then the confirmed qty is zero

This is a logical way of handling this because like in your case if system confirms the five units for your order and your order blocked on credit limit and not released thro VKM3 then the next order if comes then system will not have any stocks to confirm eventhough that customer is more important and has a higher credit limit (say a better customer) and the second order is not going to have a credut block then that means a genuine order or a genuine customer will suffer

To avoid this scenario the genuine order suffering for the want of stocks SAP has defined so

You need to redo availability check in VA02 for the released order or sit with ABAPer to make the changes in the routine 101 to get your requirement

Sorry friends the t code earlier mentioned was wrong and it is OVB8

Regards

Raja

[Former Member]

Hi Check the Stock via MMBE /CO09

Or go to VA02 select the material, click the availability icon. This will show the confirmed delivery schedule. Check the date then save. Then try again

[Former Member]

Hi,

just make sure that after releasing block from vkm3, sales order does not contain any delivery block.

Or go to VA02 and then remove the block manually and save and then check at schedule line for that material, it should show the confirmed qty ONLY IF there is enough stock at that time

Hope this will solve your purpose. Kindly let me know if you get any other solution

Regards,

sagar

[Former Member]

we have a material and the availabe quantity is 5, and i am trying to create the order for 5.But the customer credit limit exceeded.

procurement tab in the sales order where we can see the confirmed quantity field.

when we are trying to save the sales oder the order has been created with credit block.

Now in va02 it is showing the confirmed quantity as 0 because of credit block.

now i went to vkmw and released the order. Now the confirmed quantity should come , but still it is showing as 0. this is the problem.

[Former Member]

Hi,

Can you explain your requirement more clearly, where exactly you are talking about Procurement tab?

Regards,

Ravi