42: Product Allocation Preference (07) : How to reconcile / rebuild quantity sold

Dear all,

I'm working in AMS team (Application Support) for JDE several customers. We receive many assistance questions like "Why the order/order line has or Not been hold as per the quantity limit definition?".

As the quantity sold can vary at any moment and , for one of our JDE customer, the limit quantity preference can be changed too, it's very difficult to answser correctly / quickly as all "parameters" (quantity) are changing constantly.

I've seen that the F40UI17 contains all order lines over exceeding the quantity limit (which is helpful) but how can be explained/reconciled the "quantity sold" within the F40307 (= all related F4211 order lines taking part of this quantity) as there is a hierarchy including customer and item group and customer/.... as the version used to maintain sales orders can be incorrectly setup (no R40400 version for instance..) and there is no audit on APPL / version using....etc...