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CO09 does not show the confirmed sales orders

Former Member
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Normally, when I go to transaction CO09 it shows me the sales orders / positions as wel as the deliveries lines that were confirmed for a material.

In some cases it just shows me the deliveries positions and the sales orders numbers are not shown, so I can not identify from which sales order the cinfirmation was done.

When does this cases happen? Is there something I can do, so that it always shows me the sales order numbers?

Thanks a lot!

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Answers (1)

Answers (1)

Active Contributor
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HI LCD777,

Check in Material Master - MRP3 View.

Availability Check might be maintained as "01" - Daily requirement.

If it is, then the sales order number will not appear in MD04 list.

SO number will appear for 02- Individual requirement.

You may also know this - Once sales order is created - it will be appear in MD04, once delivery is created wrt: SO ( w/o PGI), then delivery number will appear, and SO number will not appear. Once PGI is done against to this delivery document. Then the delivery line from MD04 will be deleted.

To recovery / delete the inconsistent entries, you can run the prog: SDRQCR21 and/or /sapapo/SDRQCR21

Hope this will help.

Thank you

Satish Waghmare