Quantity getting confirmed in sales order without any stock.

Hi
My issue is that , the schedule lines are getting confirmed in sales order , even though i have not posted any stock. How to prevent this from happening ?

Hi Jalaj001, 
--Go to T.Code  MM02 & in Sales:General/plant data assign availability check as 01 or 02 instead of KP.
--In MRP 1 -mention MRP Type as PD-Planned MRP
--Go VOV6 & select your Schedule line category & check mark the Availability
--Go T.Code OVZ9 & select your availability check control & uncheck the Check without RLT in Replenishment lead Time.
Let me know if your problem is solved
Regards
Pradeep

Similar Messages

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    Dear All,
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    Thanks & Regards
    Ratish

    Hi Ratish,
    Please check the configuration settings in the IMG for Availability check.
    You check have maintaining availability checking group 01 or 02 in the Material master.
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    Regards,
    Murali.

  • Quantity is not getting conformed in sales order

    HI SD Gurus,
    i have one issue we are not able to solve i need your help, it is very urgent,
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    we ran the SDRQCR21 program but issue is still exist,
    1. we checked all the ATP configuration  every thing is fine,
    2.we replicated the scenario in  quality it is working fine
    3.we try simulated in production but not conformed the stock
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    Hi CS,
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    Hi.
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  • Sales order without accounting context

    Hi all
    I need a sales order without billing. (With accounting or costing context required completely out of the way. The material type is without valuation)
    When I create the sales order I get following message (despite the settings described below):No pricing procedure could be determined, Message no. V1212
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    HI
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    Edited by: Lakshmipathi on Oct 9, 2009 10:54 AM
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  • Sale Order without Division

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    Hi,
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  • Quantity is different from sale order and delivery

    Hi,
    Gurus,
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    I identified the Material in the sales order, the item category for this material as BOM.
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    Hello Rumar
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  • Getting the open sales orders and open deliveries valies

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    Please provide logic instead of standard reports.
    Really surprising !!!!!!!!!
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  • Sales Order Confirmation when sales order goes for Credit Block

    want Sales Order to be Confirmed , i e Schedule line Confirmation , when sales order goes for Credit Block
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    Even when set for Sales Document typpe credit check as 'D' and credit group as ;03; ie at Goods Issue still order is not getting confirmed.

    I am not sure, why you want schedule line to be confirmed for credit blocked sales orders. Re-confirm with the client.
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  • Re: Creation of sales order without material master

    Hi All,
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    Hi,
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    I am sure this will help you, if it does, please dont forget to reward points for contribution.
    Regards
    Ravi

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    Srinivas.

    You can use open order report VA05.
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  • Stock confirmation in sales order

    Hi,
    we have a sales  order for 48 units  for a material. The schedule line is confirmed for  48 units. but when i see the availibility overview, it  does not show our sales order. Actually the availibility  overvieiw is shown in APO. since we have APO. When I do availibilty overview from sales order, the availibility overview is  shown in APO with no sales order of ours..
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    how is the stock confirmed in sales order when availability overview shows no sales order of ours and why the sales order is not shown in availibility overview ?
    regds

    Aser schedule line date APO would you have confirmed the qty.If you are not able to see qty in MMBE and and availability over view.The reason could confirmed by APO system should considered future receipts.If future receipts not available then if you go to change mode in sales order then confirmed qty will disapper.Check with APO team is there any future receipts for material to confirm schedule line qty.

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    HI,
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