Hi all,
we are using transaction COHV for mass processing of function "Material Availability Check". For this we manually sort the production order basic start date ascending before running the function, but in CO24 we can see that the components are not confirmed in sequence of the requirement date. So a material gets assigned to an order with a later requirement date, even though the though an order with an earlier requirement date exists in the system. We would like to understand why the system confirms the quantity for a later order - and how to trace/debug/explain this processes.
We checked -->https://wiki.scn.sap.com/wiki/display/ERPMan/Collective+Availability+Check+-+Adjust+sequence+of+orders+checked#, but it did not help to explain the order of the confirmation. Maybe you can provide me some ideas on how to explain the seemingly random confirmation of the orders.
Thank you!
Best regards,
Sebastian
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.