Issue in Material Determination and Delivery Block

Hi,
I have an issue while changing a Sale Order. When I clear a particular block in VA02, the manual pricing conditions that were entered in VA01 are deleted and document becomes incomplete again. This happens only to the child material in a material determination scenario. This happens only for that particular block and that too only when I clear the block. If I change the block, there is no such problem. What I would like to know is,
1. Can this error be trigerred from a configuration/setting?
2. Or is there no such possibility of such error happening that it has to be from some user exit?
I tried manually overriding the error, but it didn't work out.
Kindly help me in this issue.
Thanks in advance,
Poornima L Nathan

Post this qn in ERP SD forum. You are in the wrong forum.

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    Hello Gurus,
          there are 3 issues about material determination , I don't know how and wher to configure them .
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    (1) I want to choose whether or not you want to re-run material determination when the delivery is
    created.
    hi no need to re run the material determination
    (2) I want use the some attributes in the material and customer master records to exclude a
    particular material from product selection. This means, for example, that all the materials that have
    been rejected in the customer master will not be included by the system when it determines a
    substitution material.
    hi in this case i thing this is related to listing and exclusin (for more info in search of sdn type listing and exclusion)
    (3) I want to deal with shortfall cases (in which only the available quantity is confirmed, and it is less than the order quantity) by passing the shortfall quantity on to materials planning. In this case, an additional sub-item is generated with a specifically defined material.
    this is possible by activating availability check and TOR transfer of requirement (for more info in search of sdn type availability check and TOR )

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    IssueNo:1
    we are working with the material determination and the ATP .
    1. we have created a reason for substiution in th ovrq as below
    Reasn             ZATP
    Description     Autom.mat.selection
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    Warn     
    AvCh dep.     X
    Strategy     
    Outcome             B
    Category     
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    Material entered :INT1_AUTOLITE
    Alternate materials:
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    INT1_FRAM
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    Reasn             ZATP
    Description     Autom.mat.selection
    Entry     
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    Outcome            
    Category     
    Note: The change here is the Outcome is changed to blank
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    INT1_FRAM
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    Hi,
    IssueNo:1
    we are working with the material determination and the ATP .
    1. we have created a reason for substiution in th ovrq as below
    Reasn             ZATP
    Description     Autom.mat.selection
    Entry     
    Warn     
    AvCh dep.     X
    Strategy     
    Outcome             B
    Category     
    2.we have the material determination as below
    Material entered :INT1_AUTOLITE
    Alternate materials:
    INT1_AUTOLITE
    INT1_FRAM
    In this we have the  INT1_FRAM material marked for the mrp.
    3.The above are the config and the master data ,
    4.In the above setting the material is replaced as subitem and all the ATP is done correctly as per the checking group and the scope ofthe check
    5.When we change the setting for the reason for substiution as below
    Reasn             ZATP
    Description     Autom.mat.selection
    Entry     
    Warn     
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    Strategy     
    Outcome            
    Category     
    Note: The change here is the Outcome is changed to blank
    6.Now when we do the above configuration change ,the material is getting replaced and the avaialability check is happening but if there is no sufficient stock it is not going to the next material.
    It stops at the first alternate itself.
    example for this is :
    ****Materialdetermination master data:
    Material entered :INT1_AUTOLITE
    Alternate materials:
    INT1_AUTOLITE
    INT1_FRAM
    Stock situation :
    INT1_AUTOLITE :5000
    INT1_FRAM     :5000
    When i create a sales order for 7500 for INT1_AUTOLITE it is only confirming 5000 fro the item 10 as material INT1_AUTOLITE it is not going to the next material
    This is the core issue we are facing currently.
    IssueNo2:
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    we have a availabiity check indicator in the V_TVSU ( config table)
    SUVFP-Substitution dependent on the availability check
    This is not available as a entry option.
    why is this so ???
    can anyone give a good response.
    Reg
    satheeshkumar

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