Hi All,
We have a following scenario:
While creating a sales order in SAP CRM we are using ATP check to confirm the stock for the material. However if the stock is not available in customer default plant and is being bought from other plant there is a plant substitution which happens as a part of SAP standard and you get one main line item and one sub item.
However when there is a delivery block on the line item what should be the standard SAP behaviour? I assume system should delete the sub line item and flip the item category of main line item to its original item category like TAN.
However our current behaviour is that system retains both line items and does not delete the sub line item. Please suggest if my assumption on standard behavior is correct.
Also please suggest what could be the possible solution for this issue.
Regards
Yogesh Kathe