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How to de-reserve the sales order againest reserved stock

former_member204513
Active Contributor
0 Kudos

Hi All,

Good morning,

Can anybody help me to de-reserve the stock which is assigned or reserved to the particular sales order.

Right now that stock showing in MMBE as sales order unrestricted stock.,Iam not able to use that stock for other orders.

Stock need to be posted in the Unrestricted.

I want use this stock for any other sales orders.

Kindly help on this ASAP.

Regards,

Murali.

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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put rejection for rejection at sales order item level > sales 1 tab, stock will remove from restriction you can use this stocks.

if stocks not released then run this program - SDRQCR21

Former Member
0 Kudos

Hi Murali Mohan.Tallapaneni,

In MB21 if u create reservation with reference to sale order.Go to T.Code MB22 with reference to reservation no in header level you can find reservation click and you can find delete option there you can delete the reservation & stock will be in un-restricted in MMBE.

Let me know if your problem is solved

Regards

Pradeep

Former Member
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Hi,

Please use the Movement type 411E to move from the Sales Order stock to own stock.

This can be done using MB1B, Please check and let me know if it works for you.

thanks

Former Member
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Hi Murali,

Go to T.code CO06 there give your material and plant checking rule A,once enter into screen double click on your sale order no

then make 0 of confirmed quantity.

Regards

Ram

former_member204513
Active Contributor
0 Kudos

Hi Ram,

When enter in to CO09 it is in display mode only, I can't able to change the sales order qty even though I duble click on the sales order.

Regards,

Murali.

former_member223981
Active Contributor
0 Kudos

CO09 is purely for display purposes (And therefore, the SAP system does not set any locks when entering this transaction). If you want to change confirmed quantities, use transaction CO06.

It may also be an option for you to set a high priority on the orders you want to receive the confirmed quantity, and execute a rescheduling (V_V2). This will ensure the orders of the higher priority get confirmed before the other orders.