We are doing MATP check in Sales Order. After the MATP check, the Sales Order is confirming with two Schedule Lines, the first line is confirming with 0 qty and the second line which is created after two days and is confirming with actual Sales Order required Qty. This is happening for all the materials and at any requested date you put in Sales Order.
We further analysed that during the MATP check the Bulk component availability is actually getting delayed but we verified the Stock is fully available for the Bulk as per the requirement date. Master data are setup as per the MATP requirements.
Also we checked, and do not see any issue because of Pick,pack, loading times or delivery & Transportation scheduling config in R/3.
Please provide your suggestions.