Schedule order confirm quanity check

Hello ,
We are  facing a problem, that is when we create an order in CRM 2007, we are not able to see confirmed quantity check against the schedule line because of this order is not able to be processed
how can this problem  be solved .
regards .

Hello sir,
In CO06,
for one xxxxx matrial & plant,
Different value in different field is
Receipt qnty. in which i have stock = 24mt (My total stock)
Issue qnty. = 24mt (Means this much stock should reserved against SD document)
Confirm issue = 24mt
If above value in CO06- field that means i have issued 24mt to any document
In detail item screen system should show that from which document it is confirmed but it is not showing
It is only showing in MRP element tab ---> SD totals record --> 24mt
But not showing any document number.
So when we go to create sales order then system not getting confirm quantity
However we can see the available quantity in MMBE,MD04 & CO09. (Also not any open SO/Delivery)

Similar Messages

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    Edited by: tooCann on May 14, 2008 2:30 PM
    Edited by: tooCann on May 14, 2008 2:31 PM

    Hi cann
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    Now again , if you create another sales order , that value will not be taken into consideration , system again will check for the credit limit amount
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  • Checks in userexits of production order confirmations from PDC in CO16N

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  • Sales Order: confirmation status at item level

    Hi,
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    Hi ,
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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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  • Schedule lines confirmation based on item category(TAN and TANN)

    Hi All,
    We have a problem with the schedule line confirmation in the standard sales order. Suppose if I give the item category as TAN, the schedule lines are confirmed for that line item. If I change the item category from TAN to TANN, then there is no confirmation of the material(No confirmed schedule lines).
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    Hi Pranil,
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  • SUS Purchase Order Confirmation notification (or alert) is possible ?

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    Hello Nagarajan,
    >
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    >
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    >
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    >(...)
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  • Printing sales order confirmation if order changes

    Hi all,
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  • Batch Order Confirmation

    New to SAP through attrition and have found a wealth of help here! 
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  • Loss % in process order confirmation

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    Hi,
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  • Shift wise process order confirmation

    Hi Guru's
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    Message was edited by:
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  • Order confirmation output is triggering twice

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    Hi ,
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  • Goods Issue- Process Order Confirmation

    Hi,
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    Edited by: J K on Apr 15, 2008 6:04 AM

    Hi
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  • Action Profiles for Order Confirmation

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    If you have any other questions, please feel free to ask me.
    Regards
    Kumar Ayyagari
    null

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