SD parts missing orders.

Hi
when I get and order in to the system its making a reservation in the system.
For example if there is an order in the system it has a quantity of 10 in the system
So the first order cam in with a quantity of 10.
second order came in with a quantity of 8.
when i an trying to create a delivery document and PGI. its only letting me to do this for first sales order .
When I try create a delivery document and PGI for the second order it says material is not available.
what shoud I do If I dont want the system to cehck the order in which the sales orders came in.
IS there any way to do this with out performing Back order Processing.

Hi
if it is not a regular scenario you can use reason for rejection for first order and after confirming second order you can remove rejection from first order which will now become  not confirmed.
Anupam

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