ATP check and Check against planning for a production order

Hi
    When I create a production order for some orders it is ATP check and for some orders it is showing 2 in type avail check is check against planning in coois screen. Because of this orders are gettign released even though BOM material is out of stock.Can I know in which situations the orders will come under the second scenario. I always want the orders should be in ATP check
regards,
PradeepM.

Hi,
If you want only ATP check, then in MRP-3 view of the mtl master change the checking group to the same value as the one which you find to be following the ATP check.
However before making this change do consult your colleagues in other domains, as this will impact all places where Av. check is done.
Hope it clarifies.
Regards,
Vivek

Similar Messages

  • ATP Check against customer stock for return Sale order

    Hi Friends,
    Pl.help in this.
    1. Is it possible to configure ATP check against Customer stock in a Sale order/Return order/any other way? ( Actuallly, client wants to take back empty cylinders through return sale order by ATP check against the customer stock)
    Regards,
    Mani

    Hi Mani ,
    Are you  taking cylinder as returable packing item or not?
    ex- For soft  drinks or beverages industry  it pretty common , they  use thel returnable package material type and more over why you want  use return sales order for this?
    Note- Just plz explain  scenario to MM and PP People also as availability check with all combination
    Hope it is helpful to you,
    Regards
    Venkat

  • GR  for a Production order to be controlled on actual /planned cost

    Hi,
                   When I do a GR for a production order I want to restrict the GR if my actual cost of materials consumed for the production order is less that 80 % of the planned cost of that production order. There is no provision for restricting the above.
    When GR is done for a partial quantity of the production order, the system should consider and compare the GR quantity material cost against the same GR quantity Planned cost in the production order. If the GR quantity actual material value is less than 80% of the GR quantity material planned value, then the system should stop the GR to stores.
    Eg:
    Production Order for 10 Units of material “X”
    BOM for “X” are Material “A”, “B” and “C”
    Planned quantity to manufacture 10 units of material “X” is: “A” – 10 unit, “B” – 10 Unit, “C” – 10 Unit
                                    The planned value for the material BOM is : “A” – 100
                                  “B” – 75
                                  “C” – 25
                                         Total Value to manufacture material “X” is Rs .200                                        
    Case 1
    If only 5 units are manufactured using the production order.
    The GR to stores must be allowed only after the system check the total actual materials consumed in the production to produce 5 units exceeds 80% of the 5 units planned material cost.
    Planned Material Value               Actual Material Value
    A. 510 = 50                         A. 59 = 4     
    B. 57.5 = 37.5                         B. 56 = 30
    C. 52.5 = 12.5                         C. 52 = 10                    
    Total planned material Value is Rs 100            Total actual material Value is Rs 85
    The above case shows that the actual material consumed in the production order is more than 80% of the planned materials. So, the system should allow the GR to stores.
    It should check only material cost only.
    Case 1I
    If 10 units are manufactured using the production order.
    The GR to stores must be allowed only after the system check the total actual materials consumed in the production to produce 10 units exceeds 80% of the 10 units planned material cost.
    Planned Material Value                    Actual Material Value
    A. 1010 = 100                         A. 109 = 90     
    B. 107.5 = 75                            B. 56 = 30
    C. 102.5 = 25                                     C. 52 = 10                    
    Total planned material Value is Rs 200          Total actual material Value is Rs.130
    The above case shows that the actual material consumed value in the production order is less than 80% of the planned materials. So, the system should not allow the GR to stores.
    It should check only material cost only.
    CAN ANY ONE SUGGEST ME ON THE ISSUE
    Regards
    Madan Mohan

    Madan,
    Try using the userexit in enhancement MBCF0002.
    (A) Now the Planned cost can be calculated from the RESB table passing the Order no. For all the line items in RESB calculate the planned cost = Price * Qty.
    (B) For actual costs take it from AUFM for mvt type 261. The fields DMBTR will give you the value. Sum for all line items.
    Now suppose the GR bing done now is 5. This you will get in the user exit. In the exit check from CAUFV whta was the GR already posted. Say this is 2. So the total GR is 5 + 2 = 7.
    Planned cost for 7 = (A) / Order Qty * 7
    Actual cost = (B)
    Compare planned and actual and give yr message,
    rgds
    ram

  • Disaster Recovery Plan for BW Production db

    Hello Experts,
    We at IP are trying to evaluate and institute a sound and
    cost-effective disaster recovery plan for the BW production system.
    In this regard, we would like to hear from you(or from your infrastructure folks) about the experience(s) at
    client sites of such scenarios for BW.
    We are specifically interested in knowing answers to:
    0. Customer Name
    1. Do you have currently have Disaster Recovery Plan for BW Production?.
    2. How large is your BW production database?
    3. Is the alternate server being replicated real time or using tapes or ......?
    4. What are your target service levels?
    5. Location specifics or any other pertinent info.
    Any input is highly appreciated.
    Thanks in advance,
    Kumar Gudiseva.

    I don't think people will give this information out - especially the customer name will certainly not be published in a public forum.
    For DR plans check http://service.sap.com/ha
    Markus

  • Disaster Recovery Plan for BW Production

    Hello Experts,
    We at IP are trying to evaluate and institute a sound and
    cost-effective disaster recovery plan for the BW production system.
    In this regard, we would like to hear from you(or from your infrastructure folks) about the experience(s) at
    client sites of such scenarios for BW.
    We are specifically interested in knowing answers to:
    1. Do you have currently have Disaster Recovery Plan for BW Production?.
    2. How large is your BW production database?
    3. Is the alternate server being replicated real time or using tapes or ......?
    4. What are your target service levels?
    5. Location specifics or any other pertinent info.
    Any input is highly appreciated.
    Thanks in advance,
    Kumar Gudiseva.
    Edited by: Kumar Gudiseva on Jan 9, 2008 3:35 PM

    Hi,
    The disaster recovery strategy should include a backup and restore plan that determines which data should be backed up and the procedures that will be used to recover it.
    Please check these links:
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/001ef297-9bbf-2910-bbaa-babedc1b01ca
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6efca1a6-0301-0010-6f9d-82cf87340e45
    /people/nicholas.holshouser/blog/2006/09/07/the-square-root-of-an-it-disaster-is-recovery
    Hope it helps.
    Regards,
    Mona

  • BAPI - Goods receipt and then create transfer order for a production order

    Hello Everyone
    We need to do goods receipt and then create transfer order for a production order (Material for WM scenario)
    We are using BAPI 'BAPI_GOODSMVT_CREATE'
          i_items-orderid = wa_afpo-aufnr .
          i_items-order_itno = wa_afpo-posnr.
          i_items-mvt_ind = 'F'.
          i_items-stge_loc   = wa_afpo-lgort.
         i_items-stge_type = '901'. "wf_styp.
         i_items-stge_bin = wf_sbin.
          i_items-entry_qnt  = wf_qty.
          i_items-entry_uom = wa_afpo-meins.
          i_items-entry_uom_iso = wa_afpo-meins.
          i_items-batch      = wa_zmobtag-charg.
          i_items-move_type  = '101'.
          i_items-move_reas  = wl_3131.
    We are passing i_items (like line of goodsmvt_item) along with other parameters to BAPI and its creating material document and Transfer order automatically. Problem is the TO created is showing destination storage bin as default storage bin( from material master).
    The field goodsmvt_item-stge_bin is just changing the Source bin details. There is no field for bin in the BAPI so that we can change the Destination storage bin as per our requirement.
    My requirement : Creating material doc and then TO. Material should move to specified storage bin.
    Please let me know any alternate way( No BDC) so that my requirement is achieved.
    Regards
    Swetabh

    Hi ,
    can u check these fields ,
    STGE_TYPE_PC     UBTYP     CHAR     3     0     Storage type for transfer posting
    STGE_BIN_PC     UBPLA     CHAR     10     0     Storage bin for transfer posting
    Regards
    Prabhu

  • Tables for VAT or CST and RATE OF TAX for a PURCHASE ORDER

    i am developing a report(abap ALV)
    i need to display the VAT or CST and RATE OF TAX for a PURCHASE ORDER that has been posted .
    which tables to refer?

    hi kumar gaurav
    Check KONV table..
    based on Condition TYpe you can get...
    Regards
    Deva

  • To restrict Issue for production than planned qty in production order

    Hi Experts,
    In my scenario, the production staff will prepare production order and right click in production order document and select "Issue Components" option to Issue raw materials for production floor. After issuing the raw materials to production floor closes the "Issue for Production" document and now we have "Production Order" document open in screen. When he again select "Issue Components" option and issues the raw materials once again. Materials are issued once again wrongly. This happens since the production order document is not getting refresh after "Issue for Production" document is done.
    Is there any way to restrict issue of raw materials than the planned qty.?
    I have tried lot of ways to restrict this through SP. Please revert me an solution to this issue.
    The procedure should trigger immediately when the "Issue Components" option is selected second time (If the raw materials are issued in full in first time itself). And it should allow only the qty which is to issued to production order qty (if they issue part issue to production order)
    Thanks in advance
    Raja.S

    Hi Neetu,
    Thanks for your quick response. I have tried this query. But it is not blocking the issue for production document even the raw materials are issued already for the production order.
    I'll explain my work flow again. The Production staff will prepare production order and then release the same and update the production order after changing  the status for "Release". Then he will right click the Mouse button and select "Issue Components" option and perform the Issue for Production process. He will issue the required raw material completely in one shot and add the Issue for Production document.
    After adding the Issue for Production document he will close that document and now we will be in Production order document. Now our production order document will not get refreshed. Now the Production staff go for "Issue components" option, then it should not allow him to issue the components once again. But it is allowing him to issue components any number of times. there is no control.
    If we browse the production order document to previous record and browse back to the same record then my Production order document get refreshed and now we can control the issue. But what should i do to control in the earlier case. Since they want to perfrom lot of production order, there is a chance to issue components for same production order more than one time before the production order document get refreshed.
    Please provide me the SP to control this scenario.
    Thanks in advance.
    Raja.S

  • Multiple batches for a production order and mapping with components

    Hello Gurus,
    Our business requires to create multiple batches for one production order + they want to trace which component in the production order has been issued to the main equipment.
    For example, I am creating production order for 'A' equipment for 4 qty. Business wants to create 4 different batches for these equipment
    Lets say now 4 batches are created A001, A002, A003 and A004.
    Now lets assume 2 nos of 'B' component are required for 1no of 'A' component. So the requirement of B component is 8.
    Lets say 8 batches are generated B001, B002 ......B008
    Now lets say batch B001 and B002 are issued for A001 and packed together. How do we map this?
    I understand we can do some enhancement for creating the multiple batches but I still dont know how to map them with each other.
    Please help

    Hi Ethan
    There is a functionality called WIP batches, that allows you keep the batch traceability within an order.
    With WIO batches you can track which batch of component was used to produce each batch of finished product.
    See this link for more details:
    Work-in-Process (WIP) Batch - SAP Library
    BR
    Caetano

  • GR Sto location for Prod order and GI sto location for another prod order

    Hi  ,
           Material A is produced inhouse as well consumed by other plant for their production Order .
    Plants -  -1000 ,1200
    Material A is produced in 1000 , Production order GR location is 0001(in MRP 2 view -Issue st location )
    In plant 1200 material  A is used as raw material , by using the spl procurement key withdrawl from from alternative plant ,material A directly consumed for the production order of plant 1200 ,for this order i want get the material from the sto location of  0002 of the plant 1000 .What are the settings to be made to meet this requirement ...
    Best Regards,
    Kumar

    >
    kumar kumar wrote:
    > Dear Abhijit Gautam  and Karthik ,
    >                                                       i hope you both mis understood the scenario.
    >
    > Material A ->  Produced inhose in plant 1000
    > 
    >                               Used as a raw material in plant 1200 .
    >
    > In plant 1000  - - - >  Material A production order GR location is 0001 , And I want to issue the material to production order of the Plant 1200(using the spl procurement key withdrawl from alternative plant ) from the storage location 0002 .*
    >
    > *In the MRP 2  view if i put 0001 when i create the Production order in plant 1000 GR location copied as 0001 , and when i create the producion order in plant 1200 the issue location for the material is copied as 0001 (here i want the storage location 0002 , i do not want to change the sto location  manually in the 1200 plant production order  )** How to make settings or need to use any exits ....
    >
    > I am expecting some replies.........
    Kumar,
    There is no need for any user exit, you can achieve this by defining in the BOM- Item details where material A is used as raw material in Plant 1200.
    Please maintain Prod. storage location as "0002" in the Status/Lngtext tab in the BOM Item level details for component A in the BOM where ever it is used in plant 1200.
    With this defination along with special procurement key for withdraw from plant 1000, when you are performing backflush in plant 1200, system would derive plant as 1000 and storage location as 0002 for component A.
    Regards,
    Prasobh

  • Need help FLASH not launching and not uninstalling "licensing for this product has stopped working".

    Need help FLASH not launching and not uninstalling "licensing for this product has stopped working" and " you can only install one adobe product at a time please complete the other installation"  Flash was working absolutely fine before, I have no idea why this happened.

    I am having similar problem.  Can't open any of CS3 programs after trying to download Dreamweaver Trial, which wouldn't work because "couldn't remove DLM extention" error message.  So now I can not run Illustrator, Photoshop, or even Adobe Reader.  These are properly licensed for about a year. I get "License for product has stopped working".  Have 2 pending cases open with Adobe support (one for Dreamweaver trial, one for license problem) since 8/3 with NO ANSWERS - It says answers within 1-3 business days.  Was on phone support hold today for over 3 hours before line went dead with no help.  What is up with adobe support?  Can anyone help?

  • Had to reinstall OS and now my "Licensing for this product has stopped working."

    Had to reinstall OS and now my "Licensing for this product has stopped working."  I have CS3

    And that OS is....? You need to tell us at least that much and explain exactly how and why or else this is not going anywhere.
    Mylenium

  • Alert message(Query) for a Production order?

    Hi Experts,
    I want to get an alert message for the production order doucument based on the due date of it. The user must get the alert a  one day before the duedate of the document. How to write the Query for it? Urgent ,waiting for earliest reply.
    Regards ,
    Magesh.

    Create a Formatted Seach with the following Query
    SELECT T0.DocNum AS 'Document Number', T0.CreateDate AS 'Creation Date', T0.DueDate AS 'Due Date'
    FROM  [dbo].[OWOR] T0  WHERE DATEDIFF(Day,GetDate(),T0.DueDate) = 1
    Then, Create an Alert from Adminis..> Alerts Management and Give a Name, Click Open Saved Query, Select the query you saved, Tick the Int. check box against the user who gets the Alert.  Check Active. Select Frequency.
    Good luck
    Suda

  • For a Production order - Operation wise Inspection Lot

    Hi Experts,
    Please help me out to resolve the following problems.
    1. How can we create inspection lot for each operation for a production order?
    If a production order has 10 operations, I will have to have 10 inspection lots for that order.
    2. I have a final assembly called A with components B & C. Some other material called D has similar characteristics of B.
        But sometimes, for A, instead of B (if stock is not available), i want to use D also. Please note that, if B is not available, then
        only, I will use D. Otherwise always B only, so we cannot go with probability.
    How can we map this scenario? and MRP run also should consider D if B is not there.
    Thanks in advance.
    Regards,
    Vijay.

    Dear
    Answer Q1 : Go to SPRO > Production> Shop floor control> operations > confirmation> define confirmation parameters
    Maintain
    1)Operation sequence u2013 error when operation sequence is not adhered to
    2) Over delivery u2013 Error when over delivery tolerance is exceeded
    3) Results Rec. (QM)- Error message if no Insp results exist
    So what these setting helps is that  :
    1)All operation has to be confirmed operation wise means 0010 has to be confirmed for confirming 0020 operation. SO production guys can only confirm 0040 operations only after 0030 operations is confirmed by quality personal.
    2)Over delivery is not allowed means of in 0030 operation if only 50 quantity is confirmed in 0040 operation only 50 can be confirmed. Production people cannot confirm more than 50 quantities
    3) Also PP personal cannot confirm operation 0030 through C011N till the result recording of that operation is done through QA32.
    4)Maintain Operation Control Key -PP01 with marked Inspection Character Marked -OPJ8  and maintain this Control Key for   those operation which are required for Inspection Lot .
    Now For QM stand point , activate inspection type 03 and 04 in material master. For 03 type of inspection, you have to make routing in CA01. So when you release your production order, an inspection lot will be generated. This lot will not be stock relevant. This is just to check that you production is in accordance with quality norms. Only after clearing this lot from quality you can do your order confirmation, otherwise system will give hard error due to 3rd point of prev post.
    For 04 type of inspections, prepare inspection plan in QP01. Now when order is confirmed, an inspection lot of 04 origin will be created in quality, and this is stock relevant and for final inspection of production order material.
    If you need you can set for early inspection as well. That will give you another intermediate stage before final inspection. Inspection points are also an option if suites your requirement.
    If you need more inspections, I suggest go for manual inspection lots of 04 origins, they are created in ref to order and are not stock relevant.
    Q2 : Please explore this thread for options explained for Alternative Item selection .
    Alternate Item in BOM
    Regards
    JH

  • Capacity for only Production orders only.

    Hi
    I am checking capacity loads in CM01.
    In this t-code its considering my Planned orers also.
    I want to capacity load for production orders only.
    we dont want during planned orders stage.
    where can i check.. what are the settings i have to do for checking capacity for only production orders.
    Regards,
    srihari.M

    Srihari,
    This is a standard requirement.
    Planned orders in a non-repetitive environment typically are not dispatched nor confirmed.  They do not, therefore, become part of the 'Basic Load'.  The capacity requirements of planned orders are there mostly so you can view the capacity requirements in sum with the production order capacity requirements (CM01 and similar).  They do not 'consume' from total available capacity.  When performing a capacity check of a production order, it will not 'see' the capacity requirements of the undispatched planned orders.
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/60/13e30b133a11d3bf550000e83235ee/frameset.htm
    Best Regards,
    DB49

Maybe you are looking for