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Reply from jhanner on Dec 23 at 8:42 AM Hello Arjit,
There are times when the demand requirements do not clear for us as well.
We see the demand remaining on the MD04 screen.
We run job SDRQCR21 Recovery of Sales and Delivery Requirements.
Using SE38, enter the job name and choose menu path Programs\Execute\Direct
Processing.
You have options to select the material, plant, and sales document, as well
as what you wish to do (Data Transfer, Planning Entry, etc.). Our process
is to check all options.
Thanks much,
John
| | | ---------------Original Message---------------
From: Arjit
Sent: Tuesday, December 23, 2014 8:34 AM
Subject: Reason For Rejection Code Not Changing The Confirmed Quantity To 0 In VBEP
When I put a reason for rejection for a material, the confirmed quantity does not change to zero/ or reduce by the amount rejected in VBEP table.
Please help ! |
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