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[sap-log-mm] Unable to create a delivery order after order confirmation in back to back sales order

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Posted by Suresh Santhanam
on Feb 22 at 11:33 PM
Hi
I have a back to back sales order for which a PO is created. Once an order confirmation is entered in the PO, the schedule line in the sales order is altered according to the order confirmation.
However, when we try to create a delivery order (in order to create a proforma invoice) the system complains :
Only 0 ST of material XXXXXXX available
An item with no delivery quantity is not permitted. Item will be deleted.
In the sales order schedule line I can see a confirmed quantity but in the DO it fails.
The ATP scope of check is 02 - Individ.requirements and AE - SD order; make-to-order stock. In the scope of check, "incl ship. notification" is checked.
Before the order confirmation is entered in the PO, we can create a DO but not after.
Anyidea what is not working.
Thanks and Regards
Charlie
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