on 10-01-2015 1:56 PM
Dear All,
We gone through the SAP Post earlier before posting but the issue is not resolved.
I have a Schedule Line of Qty 12000.
As per the CO09 the quantity should get confirmend is 10360. But the system is picking up only 10198.
Herewith i have attached MD04/CO09/MMBE screen shot FYI.
(Re-Export scenario)
Please suggest.!! Text Removed
Message was edited by: G Lakshmipathi
Don't add "Urgent" in your post. You have to wait till someone responds to your query
Hi
Your CO09 screen shot is very much evident that you have supplies for 20558 out which 10360 is already confirmed against return order. Left is 10198 (20558-10360) so this is what you will get while doing ATP.
Do you expect anything else? I think you are mixing confirmed issue to open available qty (for ATP).
Cross check again.
Regards
Rahul
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MD04 screen shot shows 10360 against Returns. You have to explain what exactly you were trying to do and what do you mean by Returns
G. Lakshmipathi
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