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SD parts missing orders.

Hi

when I get and order in to the system its making a reservation in the system.

For example if there is an order in the system it has a quantity of 10 in the system

So the first order cam in with a quantity of 10.

second order came in with a quantity of 8.

when i an trying to create a delivery document and PGI. its only letting me to do this for first sales order .

When I try create a delivery document and PGI for the second order it says material is not available.

what shoud I do If I dont want the system to cehck the order in which the sales orders came in.

IS there any way to do this with out performing Back order Processing.

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4 Answers

  • Best Answer
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    Former Member
    Jul 14, 2009 at 04:17 AM

    But its a standard practice ,if you dont have enough stock to deliver then how can you create a Delivery Document.

    Check in MMBE with the specific Material & Batch.

    Best regards,

    Ankur

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    Former Member
    Jul 14, 2009 at 06:05 AM

    HI, Pls. check ur settings for Availability check & control of availibility check.

    Regards

    Deepak

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    Former Member
    Jul 14, 2009 at 08:30 AM

    Hi,

    This is done through Availability check settings T.code OVZ2. If you maintain the KP as availability check in the material master. The system ignors the reservations.

    Regards,

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    Former Member
    Jul 14, 2009 at 07:08 AM

    Hi

    if it is not a regular scenario you can use reason for rejection for first order and after confirming second order you can remove rejection from first order which will now become not confirmed.

    Anupam

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