Unable to perform item availability in Sales Order process, because the material is blocked for other sale order, to resolve this problem as n running programme [SDRQCR21] in T CODE : 38, by this for required sale order availability check is happening and delivery done successfully.
To avoid in consistency , Is there any alternate solution for above said problem at configuration level or user transaction level.
Existing Configuration : T CODE : OVZ2 MAINTAINED 1-Cumulation of confirmed quantity when created and changed.
You are recommended to work with the cumulation of the requirement quantities when creating sales orders.
You are recommended to work with the cumulation of the confirmed quantities when changing sales orders.