Sales order confirmed quantity

Dear all
There is a requirement by which when user creates the sales order, the confirmed qty must not exceed the available material stock quantity.
e.q if sales order qty is 100 and material stock (MMBE) is 70 then confirmed quantity in sales order sch line tab must be 70 , not 100.
What setting are required to make in configuration to achieve that.
Pls reply ASAP
Deepak Mehmi

Dear Deepak,
          Did you check the settings given above reply. In OVZJ-checking rule= A
As I understood your requirement:-
M1 - stock= 75 Ea
Order:-
M1- 100 Ea
Schedule lines ( as per current system settings): - (C = Delivery proposal)
Confirmed date -         Order qtty - Conf. qtty
line 1 -req delivery date -        100 - 75
line 2 -future date(proppsed)   0    - 25
Schedule lines ( as per current system settings): - (B = Full Delivery)
Confirmed date -         Order qtty - Conf. qtty
line 1 -req delivery date -        100 - 0
line 2 -future date(proppsed)   0    - 100
Your requirement: ( One - Time delivery)
Confirmed date -         Order qtty - Conf. qtty
line 1 -req delivery date -        100 - 75
if is this you are looking for, then the above setting will resolve.
Regards,
Reazuddin MD

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Stock quantity vs sales order confirmed quantity

when creating a sales order for a particular item, the system confirms quantity 100 whereas when i check the stock status of the material using any inventory report( e.g.. mmbe, mb52), the system shows 200 of the stock in unrestricted use.
When I simulate the material requiremnets using ATP quantities, the system shows a previous sales order against which quantity 100 is shown as confirmed. However, when I checked that particular sales order, it is already delivered and invoiced(hence it should not be shown in the ATP quantities).
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I know that 100 materials are already assigned to this order but the problem is that the order is already delivered and invoiced i.e. the whole sale cycle has been completed for that particular order.
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Hi,
If you are using AVC and TOR, then the system will be giving you the confirmed quantity, based on the duration it takes either for procuring the material or for producing the material, these are maintained in Material Master record. Confirmed quantity will be post date of the creation of Sales order.
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I am facing the below 3rd party SO qty change issue. Please check and advise me.
Step 1:
Created one 3rd Party SO for item A - 10 qty.
Step 2:
PO is created with reference of PR number (item A- 10 qty).
Setp 3:
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See, the Credit Management System is designed to work in the SD side & not on the MM side.
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Hi Balaji,
This is your old friend damo(annamali university)!. Saw your question!. I will send you the answer.
[email protected]
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Firstly, Order-related & Billing-Related Billing follow different concept.
As per my understanding, your scenario is actually delivery related, but billing is order related. This will exactly have the same problem, what you have related in your message.
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We are using credit limit check. If the customer has credit issues, the sales order will get retained and the confirmation is lock. The issue is that after the released of the sales order the confirmation is not being unlock and the sales order is not taken into account by the filter of the backorder process.
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This link may be useful
Re: Re-open EDI - ORDCHG for outbound sales order

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I have to implement some changes in output control to achieve a particular requirement.
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Sales order confirmed quantity

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