Confirmed Qty still shows ZERO after complete delivery

Hi
A particular item in a sales order has been completely delivered and billed, but in the schedule lines tab, the confirmed qty and delivered qty are still showing as Zero. Also there is a tick mark for the "Schedule Lines Exist" column for that item which implies that the confirmed quantity of the item is smaller than the order quantity.
Checked the forum but couldnt find anything related to this scenario.
What needs to be done?
Thanks & Regards
Madhu

HI,
Please check for respective Material at Sales: General/Plant tab what is the availability option selected if it is anything other than KP(No check), then system confirms the quantity as soon as the sales order is saved.
Even though the Delivery has been Deleted, in your case if Quantity is confirmed against that Sales order that Quantity will be available for other SalesOrder and their corresponding Deliveries.
U can test this my reducing the Quantity of that Line item from that sales order. You will find that Quantity reduced from old sales order will be available for new Sales Order.
Hope this will solve your Query.
With Best Regards,
RB

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Confirmed qty always shows 0

Hi :
I encountered very strange case,in item level of sales order, then I went to schedule line tab and saw confirmed qty showed grey and zero, but in md04 and mmbe the available qty is 10,then I went back to header level to click on ATP check, it only shows one button "continue", and at bottom, I saw "Dely proposal:not possible" which means I am unable to confirm ,please help.

Hi,
Go to
IMG >> SD >> Basic function >> Availability check and TOR >> Availability check >> Availability check with ATP logic >> Define default settings >> Maintain E in front of your sales area
Then in sales order u will able to see all tabs
One time delivery
complete delivery
delivery proposal
ATP qty.
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Hi
Credit management is implemented and dynamic credit limit check has been assigned only for delivery doc types for blockig PGI.
There is no credit limit check assigned to sales order types as per the customers requirement.
However, we came across a scenario where, the confirmed quanties in a sales order were set to zero even though stock was available for the materials and no credit block at SO level.
The issue was however resolved by going into change mode of sales order>edit> check availability. The schedule lines for all the materials were confirmed.
Unable to figure out why the schedule lines were not confirmed even though stock available.
Checked the routiine 101 in OVB8 but it only applies if credit limit check active at sales order level.
Also checked 'conf.block' for 01-credit limit check in OVZ7 but even this applies if credit limit active at sales order level.
Note: This happened only once. The same scenario was tested in Quality system and there the schedule lines were confirmed even when the customer exceeded the credit limit.
Please let me know if I hav overlooked anything that needs to be checked.
What could be the reson for the items not being confirmed when the order was created?
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Edited by: Madhu Naidu on Jul 12, 2011 2:05 PM
Edited by: Madhu Naidu on Jul 12, 2011 2:06 PM

Hi Vinayak
Thanks for your response.
As you said it migt be bcos of the conf block at OVZ7, but the F1 help for that says that it applies when there is a credit limit check related delivery block in the sales order.
However, in my case, there is no credit check assigned at sales order level.
And also when I tried to recreate the scenario by creating an order for a customer who had exceeded the credit limit, it didnt delete the confirmed qty from the schd lines even after saving.
ANy possible reasons other than credit check conf block that could have led to schd lines not being confirmed inspite of sufficient stock??
Regards
Madhu

Confirmed qty is always zero..

Hi all,
I am testing the Consignment Process in SD.
I have done the below settings in IMG. But when I create the Consign Fillup Order, always the "Availability Control Screen" pops with the Confirmed qty showing always ZERO....even though the plant has sufficient stock.
When I create Normal Sales Order, I don't get this message. Is't becos in Schedule Line cate CP the Av check is not ticked in t-code : VOV6 for movement type 601 ???
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Item category: KRN
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Assign retrun delivery to sales document type.
Sales document: KA
Item category: KAN
schedule line category: F0 & F1
The item category is relevent for returns. any shedule line category relevent for 632 movement type, MRP, availability check, delivery.
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Dear Anne
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If you create issue order with reference to fill up order, at a later stage, you will not be able to track despatch details accurately.
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Confirmed Qty still shows ZERO after complete delivery

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