Overconfirmation in Sales Order during Product Allocation

Dear SAP Gurus,
We have a request, where user is asking us the following.
In MC94 T. Code, in week 44, 45 and 46 of 2007 quantity has maintained 346, 148, 792 respectively (Total 1286 MT). But, for the same combination when sales order has been created, system has confirmed 2,128.500 MT.
Where as as per our IMG Settings, system should confirm past 4 weeks quantity and one week preceding week quantity. So, I found there is a 1088 MT is available in 38th week.
If say the Receipts and Confirmed Orders quanties are as below
42nd Week: Available Qty: 1088 Order Qty: 247.500MT
43rd Week: Available Qty 0 Order Qty: 786.500 MT
44th Week:Available Quantity: 346 MT Order Qty: 1782 MT
Total Receipts = 1434 MT where as Issues = 2816 MT. Now my question is, how system can confirm more than the available Quanity? Can any one clarify me please....
Regards,
Chandra Sekhar
+91 80 99005 22747

Hi Rieu,
I believe you are referring F4 to display the prices values instead of the conditions. You need two notes to avail the functionality. Notes 1259021 (VC ) and 1267335 (SD). If you want the values to be shown then please ensure that c_condition_price is set to X in INCLUDE LCEI0FS4
Regards
Amber
SAP Support

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