Reservation Of material against a particular job

Hi ,
I have a scenarion at my clients place. Here I procure material for different jobs againsat stock. When the material is received it should be reserved for specific job, but the material goes to unrestricted stock & anyone is able to issue this stock for other jobs.
Without using any special stock( like project stock or sale order stock) how can I reserve this material for that material for that job.
Regards
Jimmy

Hi,
For that u have to create the production order , carryon availability check, When all components are available then save the order,Then u can found that components required for that order are get reserved.So that other cannot be used.
In scope of check set x for reserved material so that reserved material will not be considered during another production order availability check.
If any querry ask.
Regards,
Suhas

Similar Messages

Reservation of material for cost center .

Explanation:
Material u2018Mat1u2019 Stock is 50 pieces. Reservation for the date 13.08.08 is 5 pieces.
Reservation for the date 14.08.08 is 15 pieces (i.e Manual reservation done in MB21 for particular cost center.)
Now the total reservation is 20 pieces.
So System should not issue the material more than 30 pieces ( i.e 50 - 20 = 30. ).
But in current status it is allowing to issue more than 30 pieces.
Q) By User exit is it possible to restrict issue quantity against reservation.

IN SPRO set dynamic availabity check

Additional Issuance of material against same order

Gurus,
I have faced a situation for which our client need additional(unplanned) raw material on process order. the solution is that we can simply add the line item on process order by cor2 the system will automatically create the reservation against that particular line item which is a ROH. on screen of MIGO u can easilly post the goods against movement type 261 i have tried to remove tht movement type from OMJJ and other from shop floor node but failed. so i assumed as soon as i pick goods issue against order the system automatically assigns it the movement type of 261. the problem is this the client needs a report where he needs to identify additional (unplanned) issue seperately one solution is this if i can activate my reason for issuance than it will be easy to seperate both issues from same movement type i.e. 261.
What input i need from you guys is that is this scnario is good one or any one can suggest any other work around from any transaction or can recommand any settings in spro. i m open to test new things as well.
Points are guranted even things didn't work for me.....

I was able to do it ..........

Reservation created directly against a G/L acount

Hi
My requirement is that I want to issue material to different department through a loan account.As such I want to raise a reservation of a material directly against a G/L account.
How can I do the same in SAP,I mean which movement type to use??
Regards
SK

Hi Karthik
I want to raise reservation for material directly against G/L account number and not cost center or internal order, only G/L.
Is it possible???
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SK

Tcode-mb24 - Reservations by Material

1) In standard transaction "mb24 - Reservations by Material" .
2) on selection of all the options in the scope of list- open reservations, cancellable reservations, goods mvnt not possible, issues and receipts.
In this report, even if the reservation does not have material it picks the material description from previous line.
Example
Reservation- 907741
item- 1 to 13
it is observed that items numbered 7,8 and 9 have no material, but the description is same as item 6.
I have debugged and found that the problem maybe caused because of the absence of a clear statement in standard program .
Please confirm.
your time and answers will be rewarded with points.

Hi
You are absolutely correct. You do clear the work area or particular field. It will solve your problem.
Regards
Raghav

Reservation of materail against sales order

Hi,
I want to know if i have created a sales order for a standard material, we also have stock of that materail, but i dont want to sales that materail right now i want to sales that materail agaianst that sales order after some time then how to reserve the materail against that sales order, and that materail should not be include in the MRP RUN.
regards,
zafar

Hi
You can do manual transfer posting of material from unrestricted stock to blocked or reserved for sales order stock.
Use T.code MB1B and use movement type 311 E or 411 E.This will reserve material in same or different store and it will not be available for other orders/dispatches.
I fu have configured requirement class/type with both strategies for MTO as well asMTS (e.g. 25) then u can do avail.check through SO and dispatch it, else again at the time of dispatch retransfer material to unrestricted stock and then do avail. check and dispatch.
Hope this helps
Regards
Mandar

Reservation in Material Document

Hi all,
I am facing with and issue related to Reservation.
Problem Defination.
In the Material document List for a particualar MAterial i am able to see the Reservation no.
i.e a material has been issued against a reservation so material document is created and in mateiral document in reservation tab i am able to see the reservation no also.But when i am double clicking on that reservation ,it is taking me to display reservation where i am getting message
=================================================
Reservation 0000022986 does not exist
Message no. M7520
Diagnosis
The reservation you entered does not exist in the data base.
Procedure
Make sure your entries are correct.
Choose the input help in the "Reservation" field to search for a reservation for a material or an account assignment.
============================
It has to be noted that in the reservation tab in the material document .
The requirement quantiy is " 0 "
Withdrawal Quantity is " 0"
Whereas the Material document which has been posted against the reservation is for 10 quantity.
the requirement quantiy should have been 10 and withdrawal quantity should have been 10 because the reservation i have made is of 10 quantity.
I have checked the reservation list ,the reservation is not there too.
Please help me on this issue
Thanks and Regards
Shailesh

Hi
Can you provide me the information ,i.e how to restrict the user from deleting the reservation at Document level,
Though i want to give him authorization of MB22 but i want to restrict him from deleting the reservation at document level.
Is there any user exit
regds
shailesh

Reservation of material for customer

Hey guys,
We have requirement to reserve stock against perticular customer which no other customer can access. How can i do in SAP ?
Regards
Rajesh

Hi,
Just create a delivery against the sales order of this customer, ultimately this stock will be reserved for this customer until u do PGI for the same order.
besides refer this link
Re: Reservation of material for some customer
Reg
JJ

Reservation of material for some customer

Hi,
I want to know how to reserve the material for a customer , like i have one material code : A and i want to reserve this material for one customer for which i will do billing after 10 days and this material should not be sale to any other customer or issue to any departmetn how to do this.
regards,
zafar

Hi
Check the following links:
[Material reservation]
[Reserve stock against a sales order.]
Hope this will resolve your issue.
Regards
Amitesh Anand
Edited by: AA on Oct 31, 2009 4:07 PM

Regarding reserving a material

Dear Guru's,
I am facing a problem while doing reservation through MB21.For the particular material we are having stock of around 780kg in unrestricted usage .When I am doing reservation for 730Kg,system is giving an error that on 17.03.2008,only 0Kg is available.
In all the cases,we are using 311 mvt type.If i select mvt type 411,then i am able to do reservation.
Wat was d reason
Pls help me out...
Thanks in advance
cherukuri

you are getting message as you are making use of dynamic avilability chek
as per you cse the stock is there on current date but dyanamic avilabilty check is considering all the furture requirements and due to which there isnt enough stock hecnce you are getting the message of 0 stock on particular date
i sugets you to go to tcode mdo4 and cehk out material avilabilty in that and also make the message of 0 stock for that movment type as warning message and system is allowing you to createt reservation for 411 as i belivve for that movement type you have not activated any message or may be consignement stock is avilable

Reservation of components against production order

Dear all
how to delete the reservation of components against production order
guide me

Hi
When you execute TECO for a production order, all the reservation will be cleared.
are no other screen using the order or material.
Next option is to delete the reservation directly via MB22. sometimes this option is not possible, normally when Reservations are created automatically by the system, in this case only deleting the source of the reservation.
Final option is to clean only the reservation for a given material, just go to the ordern in change mode, and then to the material details, and set the flag "on" for the field "Final Issue".
Hope this helps.
Thanks
Saravana
Reward if useful

Bloqueio de reservas de materiais de contas razão especificas na transação IW32

Gostaria de saber se é possível realizar o bloqueio de materiais de uma especifica conta razão, em reservas em ordens de serviço pela transação IW32.
Estou com problemas no controle de custo de materiais que são utilizados pelo setor de produção, e estão na conta razão da manutenção. Para isso eu gostaria de bloquear somente as reservas de materiais da conta razão da manutenção.
É possivel?

Olá Rafael,
Qual o centro de custo alocado ao material/equipamento?
Na imagem está destacado o campo "componente"
Os materiais nele inseridos serão reservados de acordo com o depósito configurado. Não seria melhor apontar um outro depósito?

How to get a opening stock of a material on a particular date

Hi,
Could you pls provide me the logic of how to get the opening stock of the material on a particular date. I searched the forum and found the logic to fetch the closing stock at a given period but not for a date.
An immediate response would be really appreciated.
Thanks
Harris

Dear,
Please read following part of my code
FORM GET_OPENING .
   IF IT_FINAL[] IS NOT INITIAL.
     SELECT * FROM MARD
       INTO CORRESPONDING FIELDS OF TABLE IT_MARD
       FOR ALL ENTRIES IN IT_FINAL
       WHERE MATNR = IT_FINAL-MATNR
       AND   WERKS = '1000'.
     SELECT A~MBLNR A~MJAHR A~BUDAT B~WAERS B~ZEILE B~BWART B~MATNR B~WERKS B~LGORT B~CHARG B~SHKZG B~MENGE B~MEINS B~BUSTM B~XAUTO
       INTO CORRESPONDING FIELDS OF TABLE IT_MKPF
       FROM MKPF AS A JOIN MSEG AS B
       ON A~MANDT = B~MANDT
       AND A~MBLNR = B~MBLNR
       AND A~MJAHR = B~MJAHR
       FOR ALL ENTRIES IN IT_FINAL
       WHERE B~MATNR = IT_FINAL-MATNR
       AND   A~BUDAT GE P_BUDAT-LOW
       AND   B~WERKS = '1000'.
   ENDIF.
   AKTDAT = SY-DATLO + 30.
   IF NOT ( P_BUDAT-HIGH IS INITIAL OR P_BUDAT-HIGH > AKTDAT ).
     LOOP AT IT_MKPF INTO WA_MKPF WHERE BUDAT > P_BUDAT-HIGH.
       MOVE-CORRESPONDING WA_MKPF TO IT_MKPF1.
       APPEND IT_MKPF1.
       DELETE IT_MKPF.
     ENDLOOP.
   ENDIF.
   SORT IT_MKPF1 BY WERKS MATNR SHKZG.
   LOOP AT IT_MKPF1.
     IF ( IT_MKPF1-XAUTO IS INITIAL ) OR
         ( IT_MKPF1-BUSTM <> 'MA02' AND IT_MKPF1-BUSTM <> 'MA05' ) .
       MOVE-CORRESPONDING IT_MKPF1 TO IT_MAT.
       COLLECT IT_MAT.
     ELSE.
       DELETE IT_MKPF1.
     ENDIF.
   ENDLOOP.
   SORT IT_MKPF BY WERKS MATNR SHKZG DESCENDING.
   LOOP AT IT_MKPF INTO WA_MKPF.
     IF ( WA_MKPF-XAUTO IS INITIAL ) OR
        ( WA_MKPF-BUSTM <> 'MA02' AND
        WA_MKPF-BUSTM <> 'MA05' ).
       MOVE-CORRESPONDING WA_MKPF TO T_MAT.
       COLLECT T_MAT.
     ELSE.
       DELETE IT_MKPF.
     ENDIF.
   ENDLOOP.
   LOOP AT IT_MARD.
     CLEAR IT_MAT-MENGE.
     MOVE-CORRESPONDING IT_MARD TO FINAL.
     READ TABLE IT_MAT WITH KEY WERKS = IT_MARD-WERKS
                                LGORT = IT_MARD-LGORT
                                MATNR = IT_MARD-MATNR
                                SHKZG = 'S'.
     FINAL-ENDMENGE = IT_MARD-LABST + IT_MARD-INSME + IT_MARD-SPEME + IT_MARD-EINME + IT_MARD-RETME - IT_MAT-MENGE.
     CLEAR IT_MAT-MENGE.
     READ TABLE IT_MAT WITH KEY WERKS = IT_MARD-WERKS
                                LGORT = IT_MARD-LGORT
                                MATNR = IT_MARD-MATNR
                                SHKZG = 'H'.
     FINAL-ENDMENGE = FINAL-ENDMENGE + IT_MAT-MENGE.
     COLLECT FINAL.
   ENDLOOP.
   LOOP AT FINAL.
     CLEAR T_MAT-MENGE.
     READ TABLE T_MAT WITH KEY WERKS = FINAL-WERKS
                                MATNR = FINAL-MATNR
                                SHKZG = 'S'.
     MOVE T_MAT-MENGE TO FINAL-SOLL.
     CLEAR T_MAT-MENGE.
     READ TABLE T_MAT WITH KEY WERKS = FINAL-WERKS
                                MATNR = FINAL-MATNR
                                SHKZG = 'H'.
     MOVE T_MAT-MENGE TO FINAL-HABEN.
     FINAL-ANFMENGE = FINAL-ENDMENGE - FINAL-SOLL + FINAL-HABEN.
     MODIFY FINAL.
   ENDLOOP.
   LOOP AT FINAL.
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     WA_FINAL1-MEINS = FINAL-MEINS.
     WA_FINAL1-OP_MENGE = FINAL-ANFMENGE.
     WA_FINAL1-RE_MENGE = FINAL-SOLL.
     WA_FINAL1-IS_MENGE = FINAL-HABEN.
     WA_FINAL1-CL_MENGE = FINAL-ENDMENGE.
* WA_FINAL-LGORT = FINAL-LGORT.
*    READ TABLE IT_MAKT WITH KEY MATNR = FINAL-MATNR.
*    MOVE IT_MAKT-MAKTX TO WA_FINAL-MAKTX.
     APPEND WA_FINAL1 TO IT_FINAL1.
   ENDLOOP.
ENDFORM.                    " GET_OPENING

Calculate stock of material on a particular date ..very urgent (have points

Hi all,
My requirement is to calulate stock of a material on a particular date..
See.
I need a function mudule that will accept..
matnr, date, werks....n give me stock as output..
Please help me reg. this..
Have ur points...

hai pradeep,
As there is no function module as u said but u can create the function moudule as per ur requimrent in SE37. Just you need the tables from where you want the stock and from which you are giving matnr, date and werks.
Take the import paramters as matnr, date and werks and export parameter as stock. In source code write the select qurey depending up on the input. i think u know how to write the qurey depending up on the tables from where you want the stock .
hope this will help you.
<b>reward if useful</b>
regards,
sunil kairam.

How to find which user has killed a particular job in CPS?

Hi All,
I am new in CPS. I want to find the user who has killed a particular job in CPS?
Thanks in Advance.
Avdhesh

Hi Gerben,
Thanks for the reply.
But I noticed when I killed a job and checked in the last modified by option I didn't find my user name there. It was displaying the user who had modified that job definition last time.
Thank you
Avdhesh

Reservation Of material against a particular job

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