Hi SAP PP Gurus,
When I tried to re-atp 1 of the sales order line item it is giving error as mentioned below. Please let me know where this fix qty indicator in the sales order and how can I de-activate the same. Thanks in advance....
Item has no open quantity - Check fixed quantity ID
Message no. V1 601
The item does not have any open, confirmed quantities and the "fix
quantity" indicator is activated. This means that the customer has
agreed on a zero quantity and nothing is delivered.
The system issues a corresponding message.
If you want the item to receive a confirmed quantity after all which can
be delivered later, you should de-activate the fix quantity indicator.