Showing confirmed quantity as 0

when iam creating the order ,in schedule line data is showing as confirmed quantity as 0 for a line item.
May I know the reason.
thanking you.

Check how is the result of availability check to be represented in schedule line.
In SPRO-SD-BF-ACand TORACAC with ATP LogicDefine default settings
Here configure the availability check rule in such a way that if the goods cant be delivered on the Requested Delivery date, then it shoudl propose the date on w hich teh goods can be delivered. Then your problem will be solved.
The options you can select are C or E.
Rwd if it helps.

Similar Messages

It still shows confirmed quantity at sales order in case of no stock

Hi,
I have the availability check configuration, but my requirement for 0 confirmed quantities at sales order in case of no stock is not working. That is- It still shows confirmed quantity at sales order in case of no stock. Please suggest.
All the setting for availability check is done. I have set the accumulation as 3 in checking group. But still not working.
Thanks
Mauryan

Dear Mauryan,
ATP check will work if you have already turned on ATP check in the following 3 transactions:
OVZ2
OVZG
OVZ8
You need to turn on ATP at your checking group, requirement class, and schedule line category. If one of them is off, then ATP check will not work. See note 547512, Q1.
Claire

Schedule lines - Confirmed quantity issue

Hi
I have a make to order material which is purchased from a vendor. A purchase requistion is automatically created every time it is quoted in a sales order.
In a particular case, I had 1 such material which was not in inventory and which could be used while delivering a particular sales order. I posted goods reciept using movement type 501 - E and received it as a part of sales order stock.
Now when I go to the schedule lines screen in the sales order, it shows confirmed quantity as '0' (See screen shot below) and therefore I am not able to deliver this sales order.
[http://i41.tinypic.com/wwgjt4.jpg]
Availability check is configured as in the following screen shot
[http://i44.tinypic.com/290swwg.jpg]
How can I get a confirmed quantity of 1 in the schedule line. Why is not SAP recognizing 1 in sales order stock?
Please help me with this issue.
Regards,
Ketan

Ketan,
The config is acceptable.
SAP generally does not let you enter confirmation quantities manually.
This issue is that you have said you have RELEVANT (sales order relevant) stock on hand, and you cannot get a confirmation.
Now you are saying when you do the ATP check, it does 'nothing'. I am going to assume that you have already checked that the item of the sales order is not rejected.
Normally, during an ATP check, you should have gotten a proposal screen, which will show that 0 or more pieces are available for confirmation. If only zero is available, the system only will give you an icon on this proposal screen which says 'Continue'. You still should get this screen! Since you haven't gotten this screen, There is probably one of three things wrong. Either you have something missing in ATP config, or you have an authorization issue, or you have a userexit that is interfering with the ATP check.
SD ATP settings and config is not simple, and neither is debugging a userexit. This is not an MM issue, this is SD. Consult with your SD team to determine your next step. Or, if you have no SD resource, you should probably repost this message on an SD forum.
Regards,
DB49

Confirm Quantity in Sales Order

at the time VA01 (create Sales order)
in Schedule lines tab systems shows Confirm quantity for final goods item with confirm quantity which should not be happen .
can anybody please how to customize for confirm quantity in sales order as we are working on make to order.

The confirmed quantity will be picked based on the schedule line category u have choosed. So change the schedule line category to No material planning ( CN ).
Schedule line category
A classification that distinguishes between different kinds of schedule line. The category determines how the system processes the schedule line.
Use
The schedule line category determines, for example, whether the system passes on requirements to materials requirements planning (MRP).

Zero confirmed quantity in schedule line

Hi all,
the confirmed qty in schedule line is zero in one of my sales order & system is giving the message that "no schedule lines due for delivery up to the selected date"
pls advice
vikas chhabra.

Hi Chabra,
System will show confirmed quantity as Zero in the sales order, if the customer has any credit check. If the customer exeeds credit limit, even though if you proceed then you can see confirmed quanitity as zero, in the sales order.
Goto VKM3, and give your sales order number, and release it then you can see the confirmed quantity in the sales order.
And in the delivery if your getting the error as "no schedule line due for delivery for the selected date" means, the confirmed quanity date in the schedule lines in the sales order is not same as the date what your giving while creating delivery.
Pl check the date in the order and give the same date at the delivery creation screen.
Hope this is clear.
REWARD IF HELPFUL.
Regards,
Praveen

Standard report show the confirmed quantity in sales order

Hello
i'd like to know t-code for report show the confirmed quantity and the remaining quantity of sales order
For example : i create sales order with quantity (1000) and the quantity of material in storage location 600 , so i want report display the confirmed quantity ( 600) and the remaining quantity (400)
Thanks

Search the forum before posting. Check in VA05
G. Lakshmipathi

Confirmed quantity showing in Decimal in schedule lines

Dear all,
I am creating a sales order for 6 pieces of material XXX whose Base unit of measure is PCE (Piece) and weight unit is KG. The issue I am facing is it is confirming the quantity in Decimals for two different dates.
21.06.2014 0 0 0.600
08.07.2014 0 0 5.400
Please can any one guide me on this issue.
Best Regards...

Dear all,
I was just checking the changes carried out in the sales order,
kindly let me know anyone how do you change the confirmed quantity in the schedule line - Please find below the screen shots. The change history shows that the user has changed the confirmed quantity.
Best Regards...
Andy

Cancel Confirmed Quantity in Sales Order Item (VA02)

Dear All,
I am having the following scenario :
Customer have created a Sales Order, item 10, schedule line 1 with quantity 120. The delivery date is 2011.12.22.
They have confirmed the quantity using the "Check Item Availability" function.
They have then changed the delivery date from 2011.12.22 to 2011.12.23. The problem arises that in the "Availability Overview", the system still show the confirmed quantity is on 2011.12.22. It doesn't release the confirmed quantity after we have changed the delivery date. And what is worst is the system is prompting me that no stock is available on 2011.12.23.
Does anybody knows how to release the confirmed quantity in the schedule line. I have tried in VA02 by modifying the schedule line details..... but does not work..
Thanks.

Hello,
One easiest way is to reject the line item and add a new line, make the delivery date as 23rd. Once you reject the line item the confirmed schedule line get reversed.
You can try with CO09 also.
Regards,
SAM

Confirmed quantity in sales order level

Hai Guru,s
My client scenario is like this. He takes the order from customer. After saving the order he decides the confirmed quantity (more or less quantity)manually in order level without changing the order quantity.
I am trying in confirmed quantity in scheduline level it is in grey mode. Is it possible. Any inputs from your side please give me.
thank u very much
Regards Sree Sree

Dear Murali
Present legacy Client is following like this Customer order
Material X 100 quantity
Material Y 50 quantity
Material Z 150 quantity
In orderlevel I maintaing above all are order quantity. I am following make to stock only.system shows the confirmed quantity equal to order quantity based on the stock.
After that one authorization person changing the confirmed quantity only based on the demand of the product
Material X 50 quantity
Material Y 70 quantity
Material Z 150 quantity
And he is sending order confirmation sending to customer as a output. This output contains any changes made in what customer ordered quantity how much quantity company confirmed.
Suppose as u said If I change the order quantity after that i dont know how much quantity customer ordered.Suppose I want to confirm once again based on the customer order quantity this is not possible. this is client demand forecasting purpose also how much quantity order I am getting How much quantity I am delivering. wehich product is demand right now.
Thank u any inputs
Regards
Sree

Itu2019s showing confirmed qty more that order qty in sales order

Dear Guru's
I am working on production server issue; the issue is delivery has been created more that sales order qty. When I am seeing sales Oder schedule lines itu2019s showing confirmed qty more that order qty in sales order what could be the reason can any help me on this.
Regards
DNR

Hi DNR,
first up, appreciate if you can use your real name instead of DNR , I'd love to see your actual name.
Coming to the question, a deliery can be created more than the ordered quantity. And if you pick whats delivered - that can show as confirmed too..
Standard SAP just throws a warning indicating this over delivery. And incase you want to prevent this happening - you can trigger an user exit to change this warning to error.
Config is also possbile if you have setup your cust mat info record or sales order to check over delivery and set the item cateogry for delivery. You can go to t.code 0VLP( Zero VLP) select Over Delivery - 'B' for delivery item category.
Regards
Sadhu Kishore

Confirmed quantity on the schedule line tab is 0 in Sales Order Screen?

Hi,
I created a sales order but the Confirmed quantity field on the schedule line tab is 0 .
There is unrestricted stock present in the plant also.
I am not able to do delivery because of it.So,please let me know if I need to check anything.
Regards
Nicky Samtani

I checked the avaliability screen and it shows me 3 columns
Received/Req Quantity = 15.386
Confirmed = 0
ATP Quantity = 0.
Does that mean that There is no stock avaliable for my SO and if it is then why Received/Req Quantity = 15.386 is coming.
Also is there any way I can get rid of this error by putting some more stock in the plant or anything on similar lines?

Is there a BAdI to correctly calculate Confirmed Quantity in TLB Shipment?

Hi,
We added a new TLB parameter on top of currently existing weight, volume and floorpsots. Now, everything is working fine with the new parameter except for the "Confirmed Quantity (Dest.Loc.)" in the TLB shipment is not showing the total for all the relevant shipment items. The total is actually reflecting the "Confirmed Quantity (Dest.Loc.)" of the first line item in the order.
Is there a BAdI to correctly calculate the Confirmed Quantity in the shipment level?
I would really appreciate any help on this. Thank you in advance.
Arnel

Hi Arnel,
Please check the below BADis whether suits your requirements which are TLB based
/SCA/TLB_EXT     Transport Load Builder Extension
/SCA/TLB_PRFL_EXT     TLB Profile Extension
/SAPAPO/SDP_TLBORDER     Manipulation of Deployment Orders Before TLB
Please confirm
Regards
R. Senthil Mareeswaran.

Confirmed Quantity not displayed in SO

Hi All,
Recently we went live on ECC 6.0 and now we are using APO for availability.
We have an issue: A sales order contains 5 line items. The first line item is confirmed for Feb mid. the other items are not confirmed while creating the SO. User later some time ran the availability and was able to deliver the rest 4 line items. Delivery process was totally completed.
But the issue lies in SO the above said 4 line items are not showing any confirmation, all of them are showing 'ZERO' qty in confirmation column. But at the same time all the line items status shows 'Fully Delivered'. Even i checked the VBEP table it shows ZERO confirmed quantity.
As the delivery was completed, when i ran availability in SO system not even showing us the availability screen.
I checked all the settings related to availability, and in quality system we can able do the process normally.
Now my question is what could be the reason, why the system is not displaying the confirmed quantity in its column.
immediate response will be appreciated and help us in fixing this issue.
Thanks in advance
Venkat Cheedalla.

Hi Venkat
If i am not wrong when the sales order was created out of 5 line items only 1 line item might have got confirmed with quantity and other with Zero quantity. But the other 4 line items might be having Zero stock at its plant and when you have done Rescheduling then at the time of delivery the stock got confirmed also and the sales order got closed .That is the reason it is not showing quantity in delivery quantity feild in sales order. but the delivery status might be complete.
Kindly check the VBUP table If it is showing the entire document flow then it is working , but if VBUP is also not getting updated means then you should take help of ABAP'er
Regards
Srinath

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).
Can anyone please help me and suggest what is wrong here? it is very urgent.

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.
anything else i should check??

Confirmed quantity should come equal to order quantity

Hi Friends,
I have created one sales order and when I am going thruGo to>item data-->schedule lines then confirmed quantity is showing zero(0).
I want that confirmed quantity should come equal to order quantity.
Regards

Hi friends,
When I am trying with mov. type 561 or other and entering the material ,quantity,st. location and saving then getting the below error.
Any pointers.
G/L account 11500888 blocked for posting in company code 730
Message no. M7 161
Diagnosis
No postings can be made to a G/L account that is blocked.
Procedure
Determine whether another G/L account is suitable for the transaction.
Inform the individual or section responsible for G/L accounts in the relevant company code.
2.Also if I am trying with other matrl( having sufficient unrestricted stock available) then for that also quantities are not matching. why like this ?
Regards
Edited by: Amit Kumar on Nov 7, 2008 5:07 AM

Showing confirmed quantity as 0

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