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FERT item sent as FOC item so confirm qunatity is coming as zero

Former Member
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i ve one item which is a WBS item as a fert item and its having stock also.

but when we are creating sales order and saving the document its not confirming the quantity the quantity is coming as zero.the item catagory is same as free of charge item set in the sales order for fert item.

with regards

please help me.

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Answers (2)

Answers (2)

Active Contributor
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Dear Navin

Check what schedule line category is flowing in your sale order. Go to VOV6, select the schedule line category which is flowing in sale order and click on blue lens on top. Now ensure that the box for "Availability" is ticked.


G. Lakshmipathi

Active Contributor
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Are you changing the item category manually to TANN in the sales order. As per the item category determination - the line item with TANN item category should be a sub item and dependent on main item with TAN item category. Please tell whether it is having the main item or not.