CO06 - Back Order Processing

[jaiprasad_naidu5]

Dear Gurus,

I have created sales order & against that I have created a delivery challan & Saved without doing PGI. When another person is doing delivery for the same product system is allocating the same batches for him also. Here the problem is system is not creating reservation & not showing in CO06.

Can any one please tell me steps on how the reservations gets created & how to resolve the above problem

[Former Member]

Hi,

Please open the sales order and see the "requirement type" that is figuring against the item under "Procurement" tab. Using transaction OVZH, find out the requirement class for the requirement type. Using trnsaction OVZG, find out the detils of " Requirement Class". Most likely, "Requirement transfer" is not ticked for this requireemnt class. Pl do the correction.

Also, you can try to change the schedule line category and "requirement type" in the sales order itself and solve the problem.

Muraleedharan.R

[krishnaswamy_kumaraswamy]

Hi

Pls check the avalb in the material master and the MRP