Hi SAP Gurus, I have problem while running make to order sales doc. When I am running sales doc in schedule line tab line item is not getting confirm and in confirm line item showing "0" and its in gray color so this reason I am not able to do delivery. My setting are like this In Material master : Item Category Group 0001 Availability check [02]= Individual reqirment Requirement type: KL Item category is TAK special stock [E] (Receipt without purchase order in unrestricted sales order stock) Please help where I have done mistake and let me know as soon as possible. | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |