Qty not getting confirmed

Hi All
We have a scenario where when we create a sale order, the qty is not avaialble, so the system carry's out the AVCheck and in the schedule like the cofirmed qty is 0.(Schedule line is CP, Req type is KSVS)
After the qty is avaialble when i clicl on Availability the system is not considering and still the confirmed qty remains o and iam not able to deliver the order.
Any help please.
Thanks

Check this thread
[Re: Reg Strategy 52|Re: Reg Strategy 52;
thanks
G. Lakshmipathi

Similar Messages

  • Schedule lines not getting confirmed on staurdays and sundays

    Hi all,
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    In the factory calendar, it was maintained like this.
    Valid      from Year   1996
                    To Year     2010
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    Work days
    Moday to sunday have been ticked. Only public holidays have not been ticked.
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    Hi,
    Go to T.CODE SCAL, select your calender id & click on definition.
    Check the working days.Also check the "Holiday Calendar ID" assigned to the "Factory Calendar ID".
    Check if it helps.
    Regds........
    Sumit

  • Schedule lines are not getting confirmed even though stock is there

    HI,
    i want to discuiss one sensitive issues which is a simple one.
    my schedule lines is not getting confirmed even stock is there at sales order.
    there is no delivery block.
    there is no minimum stock level.
    there is no credit check for that.
    there is stock of 2 EA in that plant and storage location, but stock is not getting confirmed at sales order level or transaction level.
    even stock is there it is going to avaliability check overview screen and giving stock confirmation after 12 days.
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    after testing all the possible options i am taking help from
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    Hi
    you need to check the following.....
    First check the Factory calander of your plant whethear some holidays or not
    Second most importantly you have to check which stretagy group is assigned  in the material . whethear it is make to order or make to stock. change it as make to stock.
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  • Sales order not getting confirmed because of oldest of open items overdue.

    Hi all
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    Hello,
    please check in the system in ova8
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    Thanks,
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  • Sales order not getting confirmed!!

    we have a situation here.
    when i see in co09 it looks like following. I am not able to understand why sales order of 70 is not getting confirmed though ample reciept element is available (pch ord)? and why sales order of 350 on 25th aug is getting partially confirmed?
    Date                 time                 category   document               receipt/req           conf q           cuml atp q     atp q
    08/23/2010     08:12:14     Stock     Distribution Center     70      0      280-            0
    08/20/2010     09:58:00     Deliv.                                70-     70      280-
    08/20/2010     23:59:59     Deliv.                                70-     70      280-
    08/20/2010     23:59:59     Deliv.                                140-     140      280-
    08/20/2010     23:59:59     Deliv.                                70-     70      280-
    08/24/2010     12:00:00     PchOrd                                1,540      0      0                  0
    08/25/2010     00:00:00     SalesOrder                                70-     0      0
    08/25/2010     07:00:18     SalesOrder                                350-     0      0
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    09/07/2010     00:00:00     PchOrd                                1,470      0      1,400      1,050
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    Madhu,
    It is not config, it is part of runtime.  /SAPAPO/BOP > Parameters check tab
    Check prerequisite settings
    http://help.sap.com/saphelp_scm70/helpdata/EN/c6/958139a17cd02ae10000000a11402f/frameset.htm
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    DB49
    Edited by: Dogboy49 on Mar 29, 2011 10:37 AM

  • TO is not getting confirmed

    Hi All,
    I'm currently working on a delivery #XXXXXXXX.  When I try to confirm the delivery for  a quantity of 15 I received the following message.
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    It would be very hard to give you a good answer without knowing more about your sytem and methods.
    Have you tried LT12 (manualy confirm the T.O.)?
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  • Schedule line not getting confirmed despite ATP quantity  available

    Hi friend,
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    In our project specific  scenario storage loc is not determined at order level. I also tried adding storage loc at shipping tab and did re atp but no use.
    My scope of check includes reservations, sales requirement, deliveries.
    If I use another materials which is similar to my above example stcok is getting confirmed but only that particular above material is not getting confirmed.
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    hi,
    please check,
    STOCK IS GETTING RESERVED AGAINST THE STORAGE LOCATION or NOT.
    please check and confirm
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  • Schedule line not getting confirmed for weekend

    Hi,
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    Hi Antima,
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  • Delivery block at item level in sales order,Qty should not be confirmed

    Dear all
    We have a below requirment
    We will have multiple line items in sales order and put delivery block at item level.If delivery block is put at item level it should not confirm the qty and pass on to MRP
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    Sudha

    We had similar issue , there will be confirmed quantity but the requirement will not transfer to MRP , We used Item category configuration ( Copied new item category assignment and it should behave as Inquiry item category)
    Check OVZ7 T code for customizing the u201CDelivery Blocku201D in your sales document to block Confirmation block
    Check the  customizing OVZ8: if the flag  Transfer of Requirement
    Transfer of requirements of the requirement class should be ON.
    In the sales order the requirement type is determined by the combination sales order item + MRP type.
    Refer SAP Help URL below
    [Setting a Delivery Block |http://help.sap.com/saphelp_470/helpdata/en/93/744bf2546011d1a7020000e829fd11/content.htm]

  • Schedule line getting confirmed when Ordered Quanity is greater than stock.

    Hi Sap Gurus,
    We have an issue in one of the sales scenario.
    In one of the sales orders the ordered quanity is purposely maintained greater than the stock at respective storage location(batch managed).
    In this case the schedule line should not get confirmed and it should not allow delivery document creation.
    But in the sales order the schedule lines are geeting confirmed and even the delivery document is getting created with picking request completion.
    Could you please help to understand :
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    2. How do I stop delivery document creaton in this scenario?
    Looking for a quick response.
    Thanks in advance,
    Bhaskar

    Hello Bhaskar,
    Is Availability Check in your system considering Replenishment Lead time, if yes, then this is possible.
    Check this IMG Link:
    IMG - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Availability Check with ATP Logic or Against Planning - Carry Out Control For Availability Check
    Here check the RLT settings.
    Also check settings under In/Outward Movements, where things like include Purchase Order can lead to confirmation of stock in Sales Order, despite physical inventory being present.
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Overdelivery tolerance- confirm quantity (allocation) not getting updated

    Hi All
        I have a strange problem......could this be a gap with the SAP program
    I am using over and under delivery tolerance (say 10%)  in the customer master - sales - shipping tab. Now i create a order with
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    confirmed qty   1100
    delivery qty      1200      (since we have maintained 10 % over delivery tolerance)
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    1) to keep the order in sync with delivery
    2) to update the allocations (this is because we have Allocation activated and not ATP at schedule line level)
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    delivery qty         1200       
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    Please help.
    Vikas
    Edited by: Vikas BhumiReddy on Oct 28, 2009 5:27 PM

    I am also facing the same issue. Have you found out any solution regarding this.

  • Order, Rounded & Confirmed qty all gets populated when creating Sales Order

    Hello Experts,
    I'm creating a number of sales orders for custom materials (1400-510-01, 1400-510-02, 1400-510-03). Under Schedule lines I've observed Order and Rounder qty  reflects the 5, which i provided for Quantity for this material. However Confirmed qty also gets per-populated with 5 and its locked. This is causing then I try to create Transfer Order. Does anybody will know why Confirmed qty also getting populated beside Order and Rounder qty. If yes then how i can get ride of it.
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    Hi,
    The confirmed quantity is based on the available quantity in the stock which is confirmed based on the order quantity. This will only change if
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  • 544 Movement ,Qty & value is not getting updated in MC.9

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  • Stock not getting updated after confirmation of order

    dear all
    In our scenario x is final product.x1( semifinished),x2(spare) are dependent materials for final product. x1 has bom r1 and r2 (raw materials).I put all x1,x2,r1,r2 stock available in storage.
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    Hi
    1.Set the Back Flush Indicator in your Material Master for the components. ( You can do this in Work center and Production Order too )
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    While confirming the Order press the Button "Goods Movement" to ensure that the components are present there for the movement.
    Regards
    Krishna
    Regards
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