Order Confirmed Quantity Not Updated After Credit Release Via VKM3

After credit release of a blocked order using VKM3 , the confirmed quantity in the sales order is not updated, i.e. no automatic ATP after releasing.

Transaction code OVZJ - Sales area: Default Values for Availability Check.
. Check field "Rule for transferring the results of the availability check"


Screen: Transaction OVZJ


Screen: Rule for transferring the results of the availability check

If the availability checking rule is blank, when the system performs the availability check during credit release, the system will choose full delivery. If the quantity required cannot be confirmed fully the system will confirm zero.

In the standard system when a credit block occurs, the confirmed quantities are set to zero.

Screen: During sales order Availability check, confirmed quantity zero.

After the sales order is released from credit, another availability check takes place in the background.

While this takes place in the background, the availability screen cannot be displayed, hence the system uses the availability check rule defined (via OVZJ) for the organization data to determine whether to choose delivery proposal, one-time delivery or full delivery.

SOLUTION:
Maintain field "Rule for transferring the results of the availability check" in transaction OVZJ.