Hi Team ,
System is confirming for more Quantity even stock is less in respective plant .
Ex : Material X in Plant Y having stock of 10.
If the sales order raised for 100 QTY , system showing Order Qty , Rounded Qty & Confirmed Qty as 100.
How come system confirming Qty as 100 even though its having 10 qty in plant as unrestricted stock.
My Analysis is as follows , not able to trace out the fix for the issue , If you have better inputs please help me on the same to fix it.
1. No PO's / PR's got confirmed or in process in the near dates .
2. Basic config looks fine.
3. Lead time is 0 days for the doc type, It's standard doc type .
4. Had a glance on OVZI / OVZ9 / VOV6 (Availability check box selected in transaction flow section).
5 .Looked in MD04 / MMBE .
6. In MRP 3 view - Availability Check is 02 / MRP2 view GR Processing is 1 day & In house production option itself not available for this material.
& MRP1 View - MRP Type is NA (Availability Check) .
7. Material type Trading goods (HAWA). Sales order created by batch job.
8.Iam not sure how the system behaves with GR Processing option in this issue.
Material stock details in attachment..