What are the difference between CO06 and V_V2 ?

Both seem to be backorder
rescheduling transactions.
CO06 - Material - Back order Processing (rescheduling program SAPLATP4)
V_RA - SD Document - Backorder Processing (rescheduling program SAPMV75B)
V_V2 - Execute Rescheduling/ Rescheduling Sales and Stock Transfer Documents:
by material
The rescheduling program (SDV03V02) behind the V_V2.

CO06 confirmed qty can't be change
I want to change the confirmed qty in orders and use tcode CO06, but it prompt
" please select a line that can be changed". I selected the blue line ... can someone
tell me why the confirmed qty can't be changed, any restrict condition if I want
to change it?
Run the report SDRQCR21 for the said material/plant and then check if its
confirmation from CO09 goes out or not.
This report is basically is run in case of inconsistency of stock, removal of
confirmation of stock and if some stock is blocked under some unwanted processes
like old SO's, deliveries, STO's etc then that stock can be released via this report.

Confirm quantity in schedule line
I'm using service material in my sales order and I need the schedule line to
confirm the quantity always in the actual day (not depending on the delivery
date).
"Purchase requisition with delivery scheduling" is not checked and still the
quantity is not confirmed on the sales order date (todays date).
What I need is:
- Create a sales order with todays date: 29-09-2009
- Schedule line: quantity confirmed on todays date 29-09-2009
But my quantity is confirmed for the next day. I'm using service material.
To solve your issue:
T. Code: VOV8
Select your Sales Doc. type and Double-Click.
In Tab: Shipping,
Check Box: Immediate Delivery (press F1 to read more about this functionality).
Note: There are few more settings that you may check:

1. T. Code: OVLZ
Field: Pick/pack time wrkdys whether you have maintained any value. It should have
been blank.
2. T. Code: VOV8
Check how many days mentioned in Lead time in Days. If it is mentioned any days,
remove it.
3. T. Code: OVZ9
Checked the Box: Check without RLT .
4. Check in material master MRP2 view how many days are maintained for the fields
In-House production and GR Processing Time.

What are the difference between CO06 and V_V2 ? Both seem to be backorder
rescheduling transactions.
CO06 - Material - Back order Processing (rescheduling program SAPLATP4)
V_RA - SD Document - Backorder Processing (rescheduling program SAPMV75B)
V_V2 - Execute Rescheduling/ Rescheduling Sales and Stock Transfer Documents:
by material
The rescheduling program (SDV03V02) behind the V_V2.

CO06 confirmed qty can't be change
I want to change the confirmed qty in orders and use tcode CO06, but it prompt
" please select a line that can be changed". I selected the blue line ... can someone
tell me why the confirmed qty can't be changed, any restrict condition if I want
to change it?
Run the report SDRQCR21 for the said material/plant and then check if its
confirmation from CO09 goes out or not.
This report is basically is run in case of inconsistency of stock, removal of
confirmation of stock and if some stock is blocked under some unwanted processes
like old SO's, deliveries, STO's etc then that stock can be released via this report.

Confirm quantity in schedule line
I'm using service material in my sales order and I need the schedule line to
confirm the quantity always in the actual day (not depending on the delivery
date).
"Purchase requisition with delivery scheduling" is not checked and still the
quantity is not confirmed on the sales order date (todays date).
What I need is:
- Create a sales order with todays date: 29-09-2009
- Schedule line: quantity confirmed on todays date 29-09-2009
But my quantity is confirmed for the next day. I'm using service material.
To solve your issue:
T. Code: VOV8
Select your Sales Doc. type and Double-Click.
In Tab: Shipping,
Check Box: Immediate Delivery (press F1 to read more about this functionality).
Note: There are few more settings that you may check:

1. T. Code: OVLZ
Field: Pick/pack time wrkdys whether you have maintained any value. It should have
been blank.
2. T. Code: VOV8
Check how many days mentioned in Lead time in Days. If it is mentioned any days,
remove it.
3. T. Code: OVZ9
Checked the Box: Check without RLT .
4. Check in material master MRP2 view how many days are maintained for the fields
In-House production and GR Processing Time.