Change available quantity for Sales Order line during ATP control

Hello,
When sales order is created and item line is entered I need change available quantity for material. I mean not ATP quantity but available quantity (MCHB-CLABS for material/plant - I need remove some batches from logic)
Could you tell me when I could add my enhancement for above purpose?
Thanks in advance,
E

Did you try the assignment (Enhancement) ATP00001?

Similar Messages

  • Change pricing UOM for sales order line

    Hi,
    I'm on release 12 and would like to have a sales order which is ordered in pieces and priced in meters.
    Therefore I want to have a sales order line with order quantity UOM in pieces and the pricing quantity UOM in meters.
    I'm however not able to change the pricing UOM in the sales order line form.
    Is there anyway in which I can change the pricing UOM in the sales order line form without changing the order quantity UOM?
    Or should the order quantity UOM always have the same value as the pricing quantity UOM ?
    Regards,
    Jan

    Hi Vinoth,
    Thanks for your reply.
    I'm able to create sales order with order quantity UOM in pieces and with price quantity UOM in meters.
    The issue I have is that I want to be able to change the price quantity UOM to another UOM just like I'm able to do with the order quantity UOM.
    This is required because we want to have pricing for European customers in meters and for US customers in feet. At the moment the vaue of the price quantity UOM defaults to meters for the sales order line but I want to change this manually to feet for US customers.
    What I would like is that I can change the price quantity UOM of a sales order line from meters to feet just like I can change the order quantity UOM from pieces to for example boxes.
    When I use the sales order line form or when I use the order API, I'm now not able to change the price quantity UOM.
    Is is possible to change the price quantity UOM from a sales order line to another UOM (and therefore overwrite the default price quantity UOM) ?
    Regards,
    Jan

  • Unit_Selling_Price changing to $1 for sales order lines.

    Hyee Forumates,
    In the process of flipping the calculate_price_flag from 'Freeze_Price' to 'Calculate_Price' for the Converted Sales Orders (Version 11.5.10.2) whose Flow_Status_Code is 'Booked', the sales order lines whose Flow_status_code is 'Awaiting Shipping' the Unit_Selling_Price is changing to $1 from its original price. Any help is highly appreciated and thanks in advance.
    Regards,
    Veronica.M

    Veronica,
    When you change to 'Calculate price', pricing engine is called.
    Can you check in addition to Unit Selling Price, if Unit List Price is also chaing to $1. If so, then definitely the price for the item is set to $1 in the given price list and hence pricing engine is deriving/overriding the sales order unit price from there. Please double check and let us know. If only Unit Selling Price is getting changed then there should be an 'Automatic' modifier that is bringing the price down.
    Let me know.
    Dipanjan

  • In which table,i could find order quantity for sales order..??

    In which table, i could find order quantity for sales order..??
    and also in which table i could find delivery for sales order..
    need help..??
    Moderator message: please search.
    Edited by: Thomas Zloch on Feb 23, 2012

    Check the table AUFM.
    Give the order number in AUFNR.
    For movement type 261 (GI) & 101 (GR), you can get the material document number (MBLNR), Material (MATNR), Qty (MENGE) & UoM (MEINS).

  • How to get the back order quantity for sales Order

    Hi Friends,
    I want to get the back order quantity for sales order . in MD04 t-code,
    there is a field(MDEZ-MNG01) for Received Qty/ Required qty.  But MDEZ is a structure.
    I tried from MDTB table, but the table is not updated with the values in MD04.
    Please guide me from which table I can get the back order Qty for sales Order
    (ref: t-code  MD04, MRP element = CusOrd).
    Thanks,
    Sagar

    >
    VIdya Sagar wrote:
    > Hi,
    >
    > Isn't  there any difference b/n Open Sales Order and Back order??
    Yes Quite Difference.
    Read:
    http://www.sap-img.com/sap-sd/explain-the-meaning-of-an-open-sales-order.htm
    http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/b6/bdb9b2f02842348c9edbe78af863c4/content.htm

  • User Exit/BADI for Sales Order Line Partner Change

    I am looking for a user exit or BADI which gets triggered when partner function of a sales order line is changed.
    My detailed requirement is-We have created a new Partner Function - END CUSTOMER(EC). Requirement is to trigger a business logic whenever the End Customer partner function is changed from its default value to anything else.
    If you have any suggestions please let me know.

    Hi
    have a look at function module EXIT_SAPLV09A_004 .
    Cheers

  • Material Availability Report for Sales Order

    Hi,
    Is there any report which gives me for a sale order line item which is either pending or not yet picked in delivery, but for which stock is not available. If such report is not available then what to we do for getting the same?
    Regards,
    Ajit

    Hi ajit
    In VA05 itself you can see Ordered  qty, Open order qty and confirmed quantity , Delivered qty , Delivered  date  .Even  Laxmipathi also said same thing and  i also agree with his words.
    Regards
    Srinath

  • Availability check for sales order stock

    Hi,
    We use sales order stock in sales order which creates purchase requisition automatically.Movement types for GR 101E, for GI 601E. Material master data has on MRP2 view as GR processing time 2 days for example. I create sales order with requested delivery date today.After saving SO, PR is created and I create PO with delivery date today and post goods receipt document for today. System gives as confirmation date today + 2 days. although the material is in stock.
    We use also project stock in sales order which creates purchase requisition automatically.Movement types for GR 101Q, for GI 601Q.I run the same scenario for the same material. As soon as I create the purchase order system confirms the open quantity in sales order for today. (Scope of availability check is the same for both sales orders and includes PO)
    What can be the reason?
    Thanks

    Hi Murat,
    i guess the problem is with the 'Check without RLT' indicator' in Availability check control. For the MTO (checking rule AE) i guess this indicator is not set but for the Project systems (Checking rule PS) this indicator is set. This makes the difference. Do the changes as desired in transaction OVZ9.
    Please check and revert back if you are still facing the same problem.
    regards,
    Kathir

  • Changing Availability Checks in Sales orders

    hi there,
    Can i easily change the Availability Check in a sales order?
    i have 5 sales orde rtypes, and I sometimes want to change the Availability Check, how can i manage this?
    thanks

    There are three types of availability checks
    1. Availability Check with ATP Logic or Against Planning
    2. Availability Check Against Product Allocation
    3. Rule-based Availability Check
    For ATP logic, the Checking group and Checking rule combination determines the availability check parameters. The checking group is maintained in the material master, and not to Sales order type. Hence you can control by having different groups attached to different materials.
    If you have Advanced Planner Optimiser (APO) then you can use the Rule based availability check. You can attach a Business transaction to a Sales document type and thus control the availability check in sales order level also.
    Refer the below extracts:
    <b>Define business transaction</b>
    Path : spro -- img -- sd -- BF -- Av chk and TOR --- Rule based availabilty check
    In this step you can define the business transactions. These transactions must also be available in the APO planning system. Here the availability check control is carried out for the transactions.You can find the business transactions in the APO planning system (Field BPROC) under:
    Global ATP -> Settings -> Rule-based ATP -> Conditions -> Assign rule strategy.
    <b>Assign business transaction to sales order type</b> t code VOV8
    In this IMG activity, you assign the actions you defined previously to the order types. This activates the availability check settings for this order type, that were maintained in the APO planning system.
    Regards,

  • MTO; change system status of sales order lines after settlement to "Closed"

    HI
    Is there a program (or transactin), to do mass change of system status for MTO sales order lines to "Closed" ?
    Thank you, Dejan

    Try using transaction "MASS" and object type "BUS2032".
    Shail

  • How to enter serial number for sale order line  which is in shipped status

    Hi All,
    We have 2 different items which are defined as Serialized at Sale order issue at item definition.
    In one sale order,User has forgot to add serial number to one of the item at Ship confirm stage.
    He has entered serial number correctly to other item.
    Now the both Sale order lines are in Shipped status if we view them through Shipping>transactions.
    I am technical guy and new to OM.Could you please let me know the process to enter the serial number for the item to which user has missed it
    Thanks,
    Satya

    Hi Satya,
    Since the item is already shipped, you cannot enter serial number for this line.
    you have to enter serial numbers after pick confirm only.
    check this note
    How to Enter Serial Numbers in the Shipping Transactions Form [ID 1235403.1]
    As a workaround for the previous lines do RMA and try to receive the goods back to your subinventory.
    For all new transactions follow the above notes.
    Thanks
    -Arif.

  • How to split cost allocations for sales order lines?

    Has anyone here solved a requirement to split the cost of goods sold from a service request debrief.
    The scenario is -
    1.  A debrief of a service request is completed.
    2.  Material is issued and technical labor used and expenses incurred.
    3.  I am hearing that in Oracle Service, the material is only costed but not the technical labor and expenses.
    4.  No splitting can occur in any of the cases through standard Oracle?
    5.  We have gone down the path of creating sales order line types for each department (unique code combination) and then splitting the COGS in SLA.
    6.  This way, we have to create items for labor and expenses.
    Is this the only semi-standard way.
    Thanks for your thoughts in advance.

    Hi
    I have reverse the sales order settlement, PP order settlement to sales order and I have also done KB11N for transfering the cost to the new production order.
    The only problem is I was unable to transfer labour hour confirmation as cost element used for this are not for transfering cost. If I will reverse the confirmation in PP order system will reverse material movement also which I don't want any more. Can you please tell me how to I reverse the Labour hours with out affecting goods movement?
    Many thanks

  • Availability check for Sales order

    Hi Experts,
    I have material say 100199 in which I maintain In house production time as 10 days.
    Now I have to create Sales Offer for this material and system check availabity and give delivery date for Offer from Inhouse production time maintained.
    Problem is this In house production time is independent of Order quantity so system will give same delivery date irrespective of quantity in sales order.
    I want system should propose me delivery shedule from master data maintain
    i.e if order is of 120 qty then system should propose and for 30 lot i requires 3 days to manufacture.Order creation date is 09/12/07
    30   12/12/07
    30   15/12/07
    30   18/12/07
    How I can achive this in SAP?

    Hi Lalit,
    You can give Lot size dependent In house Production stimes in Work Scheduling View of Material Master.  You can do it in MM02. Wish this solves your problem.
    Regards
    Krishna

  • Conditions KONV table for Sales order Line item.

    Hi Friends,
    What are the key fields bw vbap and konv table.
    requirmnt is : need to fetch conditions ( from KONV table ) for the sale order line items.
    thanks in advance.
    Jai.

    Hi,
    1. Fetch field <b>KNUMV</b> from table <b>VBAK</b> for that particular Sales Order No i.e <b>VBELN</b>.
    2. Goto <b>KONV</b> & based on <b>KNUMV</b>, <b>KPOSN</b> and <b>KSCHL</b> (condition type), fetch the required condition details along with its net price (KONV-KBETR)  and net value (KONV-KWERT).
    KONV-KPOSN = '00000' -> Header Condition
    KONV-KPOSN = '00001' -> VBAP-POSNR = 10
    Reward points if the answer is helpful.
    Regards,
    Mukul

  • What is the Program for Sales Order Line Item Rescheduling

    Hi,
    There is a background scheduled job which does sales order line items rescheduling but I could get the name of the Program/Function Module by looking at the Jobs log. Can any one please help me?
    When does the rescheduling happen? Does it happen while creating delivery for the order? I need to understand the rescheduling the process to solve a bug in the User Exit / Screen Exit.
    Appreciate your help in Advance.
    Thanks,
    Kannan.

    If you know the job name, than you can find out the associated program name.
    Go to SM37.
    Select your job from the list
    Select "Step" ... here it will show you the program name
    Put cursor on the program name and Go to > Variant to know what was the input to run this job.
    Regards,
    Naimesh Patel

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