on 07-14-2009 2:17 AM
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.
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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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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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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HI, Pls. check ur settings for Availability check & control of availibility check.
Regards
Deepak
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