Hello SAP community;
Please your help on this issue; I create a Sales order with 2 line items; both of them have enough stock; for the first line item; gets confirmation automatically, while for the 2nd item does not.
See ATP Qty. shows only for 1st line Item…
When the order is saved, I perform the availability check for 2nd line item; it shows that the 2nd line Item can be confirmed.
Why it wasn’t confirmed when the item was entered into the sales order Like the first one? If the material has enough stock it needs to be confirmed automatically like the first one since these Sales Doc. Type should create its delivery automatically so all materials that have stock need to be delivered.
I do not see any reason for this to happen since:
- both materials have enough stock
- both of them have the same checking group in Material Master
- Stock is in the Same Plant and SLoc; so the checking ule is the same for both
Thanks in advance!!
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