Big sales order

Dear Experts,
I have got a big sales order placed by a supermarket. We have to split it manually into many small sales orders to fit with each delivery truck capacity. It may take several weeks to complete all deliveries since the first delivery. Each delivery will be asked for a sales invoice. Pricing will not be changed for this deal even we change it to all customers during executing the sales order. Exceeding sales order quantity is not allow.
I wonder there is a standard process to do so on SAP, replacing our current done manually.
Thanks very much for your help.

Hi Hoan
These are few settings to be done.
1. For your customer activate "Partial delivery allowed" inthe customer master sale area data > Shipping tab.
2. In the Sales order > Shipping tab, put Maximum partial delivery as required.
3. In copy control table (VTFL) at Item level, in VBRK/VBRP field put routine "003", so that system create one invoice for each delivery.
4. In the copy control table, in the "Pricing type" field put the appropriate Pricing type which will copy the price of the Sales order and will not allow any new price.
Now you can do it smoothly.

Similar Messages

Self Updating Report of Open Sales Orders (Maybe Crystal )

I want a self updating report of Open Sales Order. I want it to refresh constantly. I know that it could be an alarm but it would be executed every # minutes and dont want to. Any ideas ? I dont know Crystal Reports enough but is it posible ?

Hi ,
If I were you , I will not be crazy looking at my sales order in every 1 minutes ..I would train my users to check at least 15 minutes.
I understand what u are trying to do;you want that customer will see the latest open SO created ..but 15 minutes is good enough time .
I think you have to check if database size grows up big time ..so far no report has come to me from my clients for this set up .
make sure you are not saving an alert into database
If you are using multiple alerts , I will atleast monitor my database for a while to see i encounter performance issue ..
So far for one alert at every 15 minutes ..i think u should be fine ..
Hope this helps
Bishal

In Sales Order changing the column width to see all item desciption?

When in the sales order screen .
Expand the column width of say the item description.
How do I save the column width for all the sales documents for the field item description in sales order ?

Hi,
The column width of the Document will be defaulted to the same size at which the user has saved the last document.
So, if a user has saved the Sales Order with a big column width for the 'Item Description' then after saving and re-entering into the Sales Order, the user can see the same column width for all the Sales Order's.
I hope the above helps.
Cheers~
Jitin Chawla

Removing of billing block in Sale Order through workflow

Hi all,
I want to remove the billing block in sale order when the person approves suing user decision step in workflow .
ANy idea would be great ...
Regards,
Venki

Hi Surjith,
task is not for the billing process ....
and here my big problem is that i was unable to call the custom method in worklofw ....
So attachment is not working in workflow only it works while testing if i pas the key value .
Here my requirment is to remove the billing block if the person approve in decision step ...
Deepa,
Can u tell me how to call a custom method here i am using standard BUS2032 in my task.
already i have BO with custom method but i dont know how to call it when the transaction get executed ....
Thank u for ur reples...
Regards,
venki

FIFO based pricing issue on sales orders!

This is the situations :
All setups in the comany are for FIFO. Item Level, Item Group Level, and Company Level.
1. We purchased 1 item1 for 125 dollars. PO invoice completed. First one in FIFO layer.
2. purchased 1 more of same item1 for 150 dollars. PO Invoice completed. Second in FIFO layer.
3. We want to sell above items to Customer1. Customer1 has price list set to - Last Evaluated Price.
4. Ran Inventory Audit Report to update the price list LastEvaluatedPrice.
5. Start order for Customer1 and add 1 item1 to order -
Price = 125 <== OK.
Make the above quantity 2 or add another line for item1.
Error : Price=125 <=== NOT OK, should be 125 for first item and 125 for second item (same item).
6. Run Audit Report again and repeat step 5.
Error : No change. Same as step results. That is price=125 instead of 150.
NOTE: Customer could end up in loss based on above pricing.
7. Yes there are workarounds :
7.1 Run Inventory Valuation Report for the item with MovingAverage as the price. Then the evaluated price is right.
7.2 Right click or run a query and get the price in layers and then calculate your own.
Note: No workarounds are good for customer. They and their staff do no want to open additional windows or run queries etc.
QUESTION: Why is FIFO pricing not working for Sales Order?
Note: Why would anyone use FIFO? It could give them big loss or big profits all unintended?
Please help? Is this FIFO problem, or my setup problem or something I do not understand?
Thanks and Cheers!

Hi Syed,
Open sales order select that item and right click in unit price column and select "last prices" option. Then Last prices form will open just deselect BP Code check box and select vendor. you can see there prices in detail level just double click on row which price you want.
Thanks
Sachin

SD- Sales Order - ATP check not working for few item in same sales order

Hi Experts,
Need help we activated ATP check but for few item i could not find confirmation qty after availability check. In same SO out of 4 items for schedule line it confirming qty for 2 item but it's not confirming for remaining 2 items though stock is available. Please guide me how to correst and what need to check.
Manoj

Dear Manoj,
As you know, ATP is a big subject & some times its difficult to point the exact problem.
In your case, I suggest you to execute the function module:BAPI_MATERIAL_AVAILABILITY using Tx:SE37
key in selection criteria , in results check the "ATPQTY"- it will show you how much actual stock is available for use i.e. ATP qtty.
still if you find the availability & system not confirming the qtty, then problem could be in checking rule
Tx:OVZ9 check in relevant combination, whether you are considering RLT or not?
is this case with MTS or MTO
because in Sales order -
for MTS - checking rule "A" & MTO checking rule will be "AE"
Regards,
Reazuddin MD

Issue between PO and Sales order

we are having a serious performance issue in one certain circumstance.
we have a sales order with 1800 items on it. of these 1800 items, 21 have generated a third party PO, for the goods to be shipped directly to the customer from the supplier.
When we make a change to the purchase order, for example, to update the confirmation, and hit save, even for a single item, it can take more than a minute to do the update. It appears it is looping through the VBUP table for ALL items in the sales order, and any follow on documents, and pulling in first all VBUP records for the order, then all vbup records for the item. So it appears we are reading the full VBUP for the entire order 1800 times! THis is regardless of the fact that we have the sales order and item, so we dont need to read the entire VBUP for the sales document, and also regardless of the fact that only 21 of the items on the sales order have anything to do with our purchase order!
I have tried a trace to see where VBUP is getting read and it is 90% of the response time of the save being used just read these records, over and over and over.
Has anyone ever seen this or found a fix? i have searched google and here and OSS.
What ties the PO to the sales order, other than the account assignment? what about the sales order is getting updated when we change a PO item, especially, just a confirmation?
I have checked for user exits, etc, and we are running this vanilla.

Hi David,
I guess it might be hard if this is std code all along that takes that much time to process operation you describe.
You might try some to do some things to speed this up if you are sure that reading VBUP is taking most of the time:
1) add an index on some fields of this table (this might not be needed as the logic should know the key which is sales order no and item no
2) try to archive some old data that will free the VBUP from some records and will speed up reading
Of course you might also ask SAP via OSS channel but I guess if it's only a minute they won't really treat it as any bug and will answer "work as designed" and suggest creating smaller sales order (split the big ones).
Good luck anyway...
Tomek

Sales order item data & sales order schedule data

Hello,
I have a Sales Orders cube which is pulling data from two DSOs (one for sales order item data and the other for sales order schedule data). The common fields between these two DSOs is the Sales Order number but in my cube I have dual entries for each Sales Order document (item and schedule info).
Example of how the data looks now:
Sales Order . . Item Cat. . . Article . . . Net Price . . . Delivery . . . Act GI Date
1. . . . . . . . . ...TAN. . . . . ABC123. . . .10
1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 . . . . . . . . 01/01/2000
2. . . . . . . . . ...TAN. . . . . CBA321. . . .15
2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 . . . . . . . . 01/02/2000
How do I merge the data on the Sales Order number in the cube so it looks like below?
Sales Order . . Item Cat. . . Article . . . Net Price . . . Delivery . . . Act GI Date
1. . . . . . . . . ...TAN. . . . . ABC123. . . .10 . . . . . . . . . .1 . . . . . . . . 01/01/2000
2. . . . . . . . . ...TAN. . . . . CBA321. . . .15 . . . . . . . . . .2 . . . . . . . . 01/02/2000
Many thanks,
Matt

> Hello,
>
> I have a Sales Orders cube which is pulling data from
> two DSOs (one for sales order item data and the other
> for sales order schedule data). The common fields
> between these two DSOs is the Sales Order number but
> in my cube I have dual entries for each Sales Order
> document (item and schedule info).
>
Two previous remarks:
1) If you need to report on very detailed data consider doing an info-set joining both datastores. 2 reasons why:
- not a good idea to report on very detailed information (sales order, GI dates) on cube level, if you have a scenario with lots of data. You end up with big dimension tables a poor report times;
- there are better alternatives, like drill-through from cube query to DS query with report to report interface or Datastore-based reporting...so...
With this solution you do not need to change the data model, I think, but test to be sure. See if the reporting times are acceptable. If not...
2) First confirm your requirements, because what you show in your example as "to-be" have details that do not make sense, probably..
- if you have more that one schedule line for each item then you would have many times the item information like material/price;
- if not or if you could cope with that, then you can consider:
2.1) create a new DS that agregattes from the previous on, with the same key of sales order item; do you have schedule line kf's? if so you these KF's should be additive in DS update; But if you may have more one scheduled line for 1 item then you have to decide what to do with the GI data (keep the last one posted, use code..) and other characteristics.
2.2) update the shedule line datasource to the sales order item DS; same comments apply.
2.3) maintain the missing data in the cube update rules from sheduled lines DS. Using code, refer to the respective item in the order item ODS. You would have to make sure that DS's data are correctly activated before updating the infocube.
What solutions to choose?
2.1 is better in terms of flexibility and architecture...because you could re-arrange the new DS to answer future needs, without loosing the 1st line DS's data;
2.2 choose if data volumes and disk space are a concern...
or
2.3 it's OK, but i do not like it because of what explained in point 1...
Message was edited by:
Miguel Costa

Want to add number of sales orders in a COPA report or form

Hi All
I created a COPA report that has two columns: sales from sales orders & sales from billing documents. Now I want to add columns which shows number of sales orders that make up sales. Can any one explain me , how can we acheive this With a user exit, .
thanks in advance for looking into this

Hi Steve,
Walter is very right in saying so.
In SD module itself you can get some reports like this.
Even in COPA you will get these kind reports. But if your company is a big company and have lots of sales orders,
Then you will have serious problems with System performance issue.
When you define that sale order is a segment level character, then system will ear up the resources and take very long time in executing the reports.
But for some reason this requirement is a must case, then it is very simple
you define Sale order in either form or report,
then give the variable parameters like Co.Code, Period etc. you will get all the sales orders details for the selected period
But think about not going for it before you make up your mind
Best Regards
Surya

Out of stock Sales Order Item to trigger a BDC to create a PO

Dear ABAPers,
I have a couple of questions:
1. In the sales order program code, how do you find out if an item being ordered is out of stock? Which tables and fields do you check?
2. when an item is determined to be out of stock, we want to trigger a BDC to create a PO. How do you do that?
I know these are big questions. You can give me either an overview or detail solution, it's up to you.
Thanks!

Hi,
Assuming all the basic settings are configured
Step1: Run T Code VA01 and input the u201Cdocument typeu201D as OR along with your sales area. Then enter your business partner number along with the material number and quantity. Save the order.
Step2: T Code VA03 input the order number which you have created. Select the line item and (menu bar) Goto u2013 Items u2013 Schedule lines. You will find the u201Cpurchase requisitionu201D for that item just copy the number.
Note: If you unable to see the u201Cpurchase requ201D in the sales order then make sure you need to change the Item category group of a material in MM02 as BANC in Sales: sales org 2 tab.
Step3: Run T Code ME21N under the item paste the u201Cpurchase requisitionu201D number generated at sales order level and hit enter that will automatically give all the details, save. You can save the Purchase order.
This scenario will only help to create purchase order until I know why you want to create a purchase order I canu2019t proceed further.

Sales order creation with respect to contracts

Hi Guys,
I am trying to create a saleorders with referece to contract for which in the background I configured so that during my sales order creation I see the pop-up box with all existing contracts for a specified sold-to party.
This process is so painful that order entry people have to manually select from the big list (pop up box consisting of huge list).
Is there any way so that I can automate this process insetead of selecting contracts from that list.
Regards
Krishna

Hi Ravi,
Thanks for your solution and could you please give me some more details what is the neame of the user exit.
and welcome for some more suggestions.
Thanks
Krishna
One way is to create the order with reference to the Contract and then the system will not give the pop up for the existing contracts.
The other way to automate the process is by using a userexit. Here the system should check all the existing valid contracts for this sold to party and should select the oldest or latest valid contract, as per the client choice.
Thanks,
Ravi

How to ATP check when sold to party in sales order is changed?..

Dear SD Gurus,
I have one issue with ATP check in my current project where I need to change the the Sold to party of the sales order for a valid business case. We are using production allocation method for ATP check which reduces the Open PA qty once the sales order is saved.
In the above scenario, once the Sold to party in sales order is changed, it redetermines everything and also goes through a ATP check which is cusing as an issue as it would again reduce the open PA qty for the same items in sales order for which are already taken into account. It would either reduce the open qty or propose the next date if it is no more available on that day.
This is a big issue for us. Also it deleted the texts that are maintained.
Does anyone know how to stop the ATP check in this (main issue) and also if possilble stop the deleteion of texts?
Thank you very much for your help in advance..
BR/
Ashutosh

Hello SAJU,
The ATP check is done automatically when sold to party is changed..the issue is how to stop it? beacause of production allocation , it would be incorrect to reduce the open PA qty once more for the sales order when sold to party is changed. So I would like to stop it. Is there any exit or paramater by which we can stop ATP check?
Thanks for your reply..
BR/
Ashutosh

Va01:errors during posting sales order

Hi there,
can anyone help me on the error log during posting sales order via va01? the checking of sales order is correct.
Runtime Errors         MESSAGE_TYPE_X
Date and Time          2009.02.17 10:11:37
Short dump has not been completely stored (too big)
|Short text          |
|    The current application triggered a termination with a short dump. |
|What happened?      |
|    The current application program detected a situation which really   |
|    should not occur. Therefore, a termination with a short dump was    |
|    triggered on purpose by the key word MESSAGE (type X). |
|What can you do?    |
|    Note down which actions and inputs caused the error.   |
|       |
|       |
|    To process the problem further, contact you SAP system |
|    administrator. |
|       |
|    Using Transaction ST22 for ABAP Dump Analysis, you can look         |
|    at and manage termination messages, and you can also   |
|    keep them for a long time.   |
|Error analysis      |
|    Short text of error message: |
|    Maintain the current CRM release (table CRMPAROLTP)    |
|       |
|    Long text of error message: |
|     Diagnosis      |
|         Various transfer errors occur when transferring SAP sales orders to         |
|         CRM or there is no status update or the status update has errors            |
|         when transferring from CRM to the SAP system. This is caused by an          |
|         incorrect entry for the CRM release in the SAP table CRMPAROLTP, or         |
|         no entry is maintained at all.       |
|     System Response|
|         To avoid data inconsistencies, this message causes a short dump.            |
|     Procedure      |
|         Maintain table CRMPAROLTP in your SAP system as is described in SAP         |
|         Note 691710 and then repeat the process again.    |
|     Procedure for System Administration      |
|       |
|    Technical information about the message: |
|    Message class....... "V3"    |
|    Number.............. 302     |
|    Variable 1.......... " "     |
|    Variable 2.......... " "     |
|    Variable 3.......... " "     |
|    Variable 4.......... " "     |
|How to correct the error         |
|    Probably the only way to eliminate the error is to correct the program.          |
|    - |
|       |
|    If the error occures in a non-modified SAP program, you may be able to           |
|    find an interim solution in an SAP Note. |
|    If you have access to SAP Notes, carry out a search with the following           |
|    keywords:       |
|       |
|    "MESSAGE_TYPE_X" " "         |
|    "SAPMV45A" or "MV45AF0B_BAPIDATEN_ERMITTELN"           |
|    "BAPIDATEN_ERMITTELN"        |
|       |
|    If you cannot solve the problem yourself and want to send an error |
|    notification to SAP, include the following information:|
|       |
|    1. The description of the current problem (short dump) |
|       |
|       To save the description, choose "System->List->Save->Local File |
|    (Unconverted)". |
|       |
|    2. Corresponding system log |
|       |
|       Display the system log by calling transaction SM21. |
|       Restrict the time interval to 10 minutes before and five minutes |
|    after the short dump. Then choose "System->List->Save->Local File   |
|    (Unconverted)". |
|       |
|    3. If the problem occurs in a problem of your own or a modified SAP |
|    program: The source code of the program   |
|       In the editor, choose "Utilities->More |
|    Utilities->Upload/Download->Download".    |
|       |
|    4. Details about the conditions under which the error occurred or which          |
|    actions and input led to the error.       |
|       |
|User and Transaction|
|    Client.............. 200     |
|    User................ "SAMSON"|
|    Language key........ "E"     |
|    Transaction......... "VA01 " |
|    Program............. "SAPMV45A"           |
|    Screen.............. "SAPMV45A 4001"      |
|    Screen line......... 65      |
|Information on where terminated |
|    Termination occurred in the ABAP program "SAPMV45A" - in "BAPIDATEN_ERMITTELN". |
|    The main program was "SAPMV45A ".         |
|       |
|    In the source code you have the termination point in line 338       |
|    of the (Include) program "MV45AF0B_BAPIDATEN_ERMITTELN".            |
|Source Code Extract |
|Line |SourceCde     |
| 308|    else.     |
| 309|*-----Nicht unterstu9EF7zt, Abbruch        |
| 310|      message a301(v3).    |
| 311|    endif.    |
| 312| endif.      |
| 313| |
| 314|*-Szenario A pru9EE4en        |
| 315| if lv_scenario_a   = 'A'.|
| 316|    vbak-vbkla+2(1) = lv_scenario_a.    |
| 317| endif.      |
| 318| |
| 319|*-ermitteln CRM-Release    |
| 320| call function func_name |
| 321|        exporting          |
| 322|            i_paraname = 'CRM_RELEASE' |
| 323|        importing          |
| 324|            e_parval1 = lv_parval1.    |
| 325| lv_release_crm = lv_parval1+0(3).     |
| 326| |
| 327|* If lv_release_crm empty => X-message (correct download not possible)         |
| 328| if da_download_active = charx.        |
| 329|    CALL FUNCTION 'CRM_CONNECTED'       |
| 330|     IMPORTING|
| 331|       CRM_CONNECTED       = lv_crm_connected        |
| 332|     EXCEPTIONS            |
| 333|       NO_CRMRFCPAR        = 1          |
| 334|       OTHERS = 2          |
| 335| .            |
| 336|    IF sy-subrc = 0 and lv_release_crm = space and   |
| 337|       lv_crm_connected = charx.        |
|>>>>>|        message x302(v3). |
| 339|    ENDIF.    |
| 340|   endif.     |
| 341| |
| 342|*-Fu9EEElen der View fu9EF5 das Ermitteln der Auftragstabellen          |
| 343| da_sales_view-partner    = charx.     |
| 344| da_sales_view-sdcond     = charx.     |
| 345| da_sales_view-sdcond_add = charx.     |
| 346| da_sales_view-contract   = charx.     |
| 347| da_sales_view-text       = charx.     |
| 348|*-bei mehr als 1000 Belegflusssu92DEzen werden Daten nicht ermittelt |
| 349| if lv_tabix_vbfa < 1000. |
| 350|    da_sales_view-flow     = charx.     |
| 351| endif.      |
| 352| da_sales_view-billplan   = charx.     |
| 353| da_sales_view-configure = charx.     |
| 354| da_sales_view-credcard   = charx.     |
| 355| |
| 356|*-Im Standardszenario soll eine manuelle u818Ederung eines CRM Belegs|
| 357|* (ab CRM Release 30A) nicht zuru9EDEk ins CRM gesendet werden. Das |
any responses will be awarded,
regards,
samson

Hi,
Maintain the current CRM release.
The dump might have occurred when transferring SAP sales order to CRM.
This has caused a error in SAP table CRMPAROLTP .
Go to SE91 provide the message class & message number, then click where-used-list & select the program check box.It will show you the program name MV45AF0B_BAPIDATEN_ERMITTELN.
Just check the program with the ABAPer.
Hope this helps.
Regds.......
Sumit

Error at the time of saving sales order

Hi Sapfans,
at the time of saving the order i am getting the following error
please help me how to solve it
please help me fast
thanks and regards
srinivas
Runtime Errors MESSAGE_TYPE_X
Date and Time 19.11.2007 15:19:18
Short dump has not been completely stored (too big)
Short text
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
Error analysis
Short text of error message:
Maintain the current CRM release (table CRMPAROLTP)
Long text of error message:
Diagnosis
Various transfer errors occur when transferring SAP sales orders to
CRM or there is no status update or the status update has errors
when transferring from CRM to the SAP system. This is caused by an
incorrect entry for the CRM release in the SAP table CRMPAROLTP, or
no entry is maintained at all.
System Response
To avoid data inconsistencies, this message causes a short dump.
Procedure
Maintain table CRMPAROLTP in your SAP system as is described in SAP
Note 691710 and then repeat the process again.
Procedure for System Administration
Technical information about the message:
Message class....... "V3"
Number.............. 302
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
Trigger Location of Runtime Error
Program SAPMV45A
Include MV45AF0B_BAPIDATEN_ERMITTELN
Row 338
Module type (FORM)
Module Name BAPIDATEN_ERMITTELN
Source Code Extract
Line SourceCde
308 else.
309 *-----Nicht unterstützt, Abbruch
310 message a301(v3).
311 endif.
312 endif.
313
314 *-Szenario A prüfen
315 if lv_scenario_a = 'A'.
316 vbak-vbkla+2(1) = lv_scenario_a.
317 endif.
318
319 *-ermitteln CRM-Release
320 call function func_name
321 exporting
322 i_paraname = 'CRM_RELEASE'
323 importing
324 e_parval1 = lv_parval1.
325 lv_release_crm = lv_parval1+0(3).
326
327 * If lv_release_crm empty => X-message (correct download not possible)
328 if da_download_active = charx.
329 CALL FUNCTION 'CRM_CONNECTED'
330 IMPORTING
331 CRM_CONNECTED = lv_crm_connected
332 EXCEPTIONS
333 NO_CRMRFCPAR = 1
334 OTHERS = 2
335 .
336 IF sy-subrc = 0 and lv_release_crm = space and
337 lv_crm_connected = charx.
>>>>> message x302(v3).
339 ENDIF.
340 endif.
341
342 *-Füllen der View für das Ermitteln der Auftragstabellen
343 da_sales_view-partner = charx.
344 da_sales_view-sdcond = charx.
345 da_sales_view-sdcond_add = charx.
346 da_sales_view-contract = charx.
347 da_sales_view-text = charx.
348 *-bei mehr als 1000 Belegflusssätzen werden Daten nicht ermittelt
349 if lv_tabix_vbfa < 1000.
350 da_sales_view-flow = charx.
351 endif.
352 da_sales_view-billplan = charx.
353 da_sales_view-configure = charx.
354 da_sales_view-credcard = charx.
355
356 *-Im Standardszenario soll eine manuelle Änderung eines CRM Belegs
357 * (ab CRM Release 30A) nicht zurück ins CRM gesendet werden. Das

HI,
This error is because of crm release patch.
You can update this patch.
Use Transaction code se16.
Type the table name-CRMPAROLTP
Go in New Entries
Type 'CRM_RELEASE' In First Field(PARNAME)
Type '40A' In Value 1 i.e. 5th Field
Save.
This will solve your problem.
If this is useful please give reward points.
Regards,
Ashok

Error while doing PGR (post goods issue for sales order return)

Hello Gurus,
I'm trying to do PGR for a sales order return. But system shows the following message: "Shortfall below the specified stock level or quantity amounting to 100 UN". (Message number : M7021)
I've made some searches in SD forum but I didn't fnd appropriate answers.
What does it mean ? How can I fix it ?
Thank you,
Bahia.

Hi
"Special Stock E not supported (check your entry)".
This means your sales order (in your case the returns order ) is created with an item category which is marked with special stock indicator E in VOV7 and the system is checking for that special stocks and it is not finding that
When you mark any item category with special stock indicator it can be E or Q or W ( it can be anything ) system will check for that particular stock category and not the general unrestricted stocks
For you mistake can be two things
1. Right now REN or RENN is wrongly marked with special stock indicator E in VOV7
If so remove that and try a fresh cycle
2.The process you are right now doing is returns
The original sale would have happened with special stock indicator E marked in its item category
That means it is special stock
That stock you might be trying to take it into general stocks now
In that case right now you need to mark REN or RENN with special stock indicator E
Note whenever you put your hand in VOV7 create a fresh order cycle and test and dont test it with already created order
Note touching requirement classes are all big things to do in a project and not advisable lot many mistakes we can correct itself if we know order type ,item category and schedule line category
Regards
Raja

Big sales order

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