how to un-confirm all schedule confirmed qty

[former_member1226770]

Hi All

   my user need to un-confirm all schedule conformed (Tabel VBBE Sales Requirements: Individual Records),

i found some body create z report to un-confirm , but them update table vbbe direct , i think it's rick choice.

  SAP have standard Report / BAPI  or not ?, please advise

Regard.

[former_member1226770]

everybody, can you help me ???

[former_member223981]

Why do you want to unconfirm everything? If you are executing ATP, then it is logical that the system will confirm the available stock to some requirements.

If you want to re-allocate the confirmed quantitys, then you should adjust the priorities of the orders and then execute V_V2. The available quantities will be confirmed to the higher priority orders.

[former_member1226770]

Deal Noel

   sometime human error, such actualy material "A" should be receive to QI stock,cause them not ready to sale , but goods receive office receive with UR Stock , and Sales employee confirmed , i can't change QI to UR stock

can you understand me?, apology for my english

[Former Member]

Pornchai,

Your problems will not be solved until the stock has been moved to the proper category.  I will assume you have done so.  Failing to perform this step will just multiply your problems.

Once the stock situation has been 'fixed', you can run V_V2 to re-atp all the affected orders.  Depending on your settings in your ATP check, some orders may be unconfirmed, some orders may be rescheduled, and some orders may remain the same - but the results will be legitimate, in that all of the confirmations will match the current levels of QI stock and UR stock.

Best Regards,

DB49

[Former Member]

Dear Pornchai

Please check whether this link is useful to you

http://scn.sap.com/thread/1341771

Regards

Harish