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User reported that they were unable to
create their outbound delivery document from their sales order as SAP was
unable to allocate the confirmed quantity in the schedule line tab.
Solution: In the Sales Order click: Edit -> Check Document Availability When this pop-up screen appear, click ATP quantities
Next click: Settings -> All details
Usually, this was cause by an old existing Outbound Delivery which the user have previously created and forgotten and it is holding the confirmed quantity. Inform the user to delete the old Outbound Delivery and then do a Check Document Availability and SAP will correctly allocate the confirmed quantity to the current open Sales Order. |
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See Also
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SAP Sales and Distribution Books
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