Skip to Content
avatar image
Former Member

It still shows confirmed quantity at sales order in case of no stock

Hi,

I have the availability check configuration, but my requirement for 0 confirmed quantities at sales order in case of no stock is not working. That is- It still shows confirmed quantity at sales order in case of no stock. Please suggest.

All the setting for availability check is done. I have set the accumulation as 3 in checking group. But still not working.

Thanks

Mauryan

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

5 Answers

  • avatar image
    Former Member
    Apr 04, 2011 at 05:53 AM

    Hi Mauryan,

    you might have used replenishement lead time to confirm the order in which case everything would be confirmed at the end of replenishment lead time

    Regards,

    Loknath

    Add comment
    10|10000 characters needed characters exceeded

  • Apr 04, 2011 at 08:13 AM

    First identify what schedule line category is flowing in your sale order. Next go to VOV6, select this schedule line category and execute. There the box Availability should have been checked. Next in your material master, the availability check should be other than KP.

    thanks

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 13, 2011 at 07:36 PM

    Hi Mauryan,

    We are also facing the similar issue.

    Please let me know if you got any solution for this.

    It would be of great help from you.

    Thanks in advance!.

    Best Regards,

    Venkata Siva Reddy.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 14, 2011 at 07:10 AM

    did you check the requirement type under the procurement page in the order overview header screen specific to individual line items?

    thanks & Regards

    Ilango

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 14, 2011 at 09:29 AM

    Dear Mauryan,

    ATP check will work if you have already turned on ATP check in the following 3 transactions:

    OVZ2

    OVZG

    OVZ8

    You need to turn on ATP at your checking group, requirement class, and schedule line category. If one of them is off, then ATP check will not work. See note 547512, Q1.

    Claire

    Add comment
    10|10000 characters needed characters exceeded