Solution : https://service.sap.com/sap/support/notes/766475 (SAP Service marketplace login required)
Summary :
In this SAP Note, the discrepancy in stock transfer confirmations between delivering and receiving plants is addressed. The issue occurs when the CO09 transaction in the delivering plant shows a confirmed quantity that is less than the required quantity for a release order, while the receiving plant records the full ordered quantity as an inward movement without recognizing the confirmed quantity from the delivering plant. This problem stems from a limitation in the R/3 system's availability check, which fails to acknowledge the confirmed quantity for receipt elements. As a workaround, users are advised to exclude purchase orders from the scope of the check in Transaction OVZ9, reducing the confirmed stock but circumventing the issue.
Key words :
purchase order goods receipt, blank confirmed quantity field, stock transfer order, stock transfer reason, problem occurs due, stock transport orders, entire quantity ordered, full quantity ordered, purchase orders, release order
Related Notes :
| 885177 | Stock transfer in purchasing: New schedule line processing |
| 835219 | FAQ: ATP composite note |