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

Similar Messages

  • Return to Consignement stock for Return sales order

    Hi,
    For Home delivery Sales order- Sale is being performed from Vendor consignment stock & it works good with 601K movement .For Return in this case, Return sales order is created & PGR is performed against delivery.While doing this - the returned consignment material goes to unrestricted blocked stock. But we need this to go back to Consignment stock.
    Can any one suggest a solution on this ?
    Thanks in advance for quick solution, sharing your inputs
    Krish

    Standard movement types for processing returns in SD (651 to return stock, 653 to unrestricted, ...) are not capable to post to special stock K (consignment).
    It would be probably best to use the reverse to normal issue - movement type 602 K, though I have never tried this scenario. This should work fine, so make sure the movement type in your returns order (entered in the schedule line category) is 602 (or a copy of 602).
    If you still have problems (it is not 100% certain that the system will correctly determine the vendor for the consignment, and stock determination might not help either), then you can always alter the copy control order --> return order (if you are creating by reference), or try implementing BAdI - either LE_SHP_DELIVERY_PROC to enter the special stock indicator and vendor in the returns delivery item, or LE_SHP_GOODSMOVEMENT to modify the generated article document). But these are all non-standard solutions...
    regards
    Krzysztof

  • TANN item category item not picking for return sales order

    Hi all,
    I have a question regarding TANN item category. This TANN item category item is not picking for return sales order type. As far as i know RENN is the free goods for return sales order. Can you please clarify the above question further

    Hi
    If you are making return order by copying sales order then please see this procedure also.
    Try to check in the copy control also.
    Go to the following path IMG u2013 Sales and Distribution u2013 Sales u2013 Maintain Copy control for sales documents. (Tcode VTAA)
    Select copying control : sales document to sales document.
    Search your return delivery order from the reference sales document type.
    Then select the item from the left side Colum.
    Go and find out TANN item category and click on detail.
    Check out Item Cat proposal. If it is empty then type your RENN condition type over here.
    Now try to create the return sales order it might work.
    Raj.

  • Unable to put  Reason for Rejection for Return Sales Order

    Hi
    I am unable to put  Reason for Rejection for Return Sales Order.
    what may be the reason?
    Reg,
    Antaa21

    hi
    One of the possible reson could be, there is subsequent document created. Please check the VBFA table for document flow and see if there is any other document created for this line item, if yes then you have to reverse the same
    Check whether this field is maintained as DISPLAY only or not
    T-Code SE51(Screen Painter)
    Give Program Name SAPMV45A
    (before doing this confirm from the field from sales order, keep curcer on the pricing date press F1
    and then select technical details)
    Screen Number 4441
    (before doing this confirm from the field from sales order, keep curcer on the pricing date press F1
    and then select technical details)
    Select Attributes radio button.
    Go to Element list Tab. Inturn select Special Attribute tab in Subscreen.
    For Field Name "VBAP-ABGRU" Check what is maintained might be it is maintained as DISPLAY only.

  • BAPI for return sales order

    Hi,
    what BAPI that can be used for Return Sales Order? BAPI SALES_ORDER_CREATEFROMDAT2 cant work, I get return message as error : 'Unpermitted combination of business object BUS2032 and sales document type category H'.
    thanks alots.
    Alia

    Hi Alia,
    Go to transaction BAPI, and in the tree go to :
    Sales and Distribution -> Sales -> SalesOrder
    You will have a list of all the BAPI for the Sales Order. If you want a list of Sales Order, maybe you need the GetList BAPI : BAPI_SALESORDER_GETLIST
    Rgd
    Frédéric

  • New Workflow for returned sales order modified from updating the billin

    now i am creating Created Workflow for returned sales order modified from updating the billing block to the delivery block.tell me how to do this.ca n use here the control approval process.

    Thread locked.
    Beginner questions are very welcome, but your question makes it obvious that you didn't even bother looking at the help or searching on SDN.
    Please read the [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] on how to post a good question and make a little effort yourself before expecting people to give up their time to help you.

  • Availability Check at Multiple Plants for the Sales Order line Item.

    Hi Friends,
    We are having two plants, Plant A and Plant B. Plant A is used to issue the orders to the vendors and stock them, while Plant B is used to manufacture the Product and Stock.
    When we create the sales order, we want to check the Current Stock Plus Incomming Purchase order stock for plant A and also check current stock plus Production orders in plant B.
    for ex if the current stock is 100 in Plant A and No physical stock in Plant B but there are some production orders for 400 Qty which will be ready in 1 week.
    If i create a sales order for 500 qty which is scheduled for delivery 10 days later.  then we want to commit to the customer ( Looking at both the plants stock situation )  the system should check the stock availability for both the plants and automatically create two different line items , Line item 1 for plant A and line item 2 for plant b.
    I know there is a user exit for Multiple plant selection USEREXIT_PLANT_SELECTION  in program RV03VFZZ. The Description of the USer exit says ( This user exit may be used to provide a list of plants for which availability is to be checked)  But we have never used this one. Will this user exit do exactly what i want ??
    Did any of you, have used the above User exit in your implementations ? If so please let me know whats the purpose of this user exit
    Your reply is much appreciated.
    Thanks & Regards
    Srinivas

    Hi
    I dont know about the userexit which you are referring about
    But this is not available in R3 The system makes a Availability Check only in the plant which has got determined in the item details shipping tab and stops there
    The same is available in APO
    If there are 2 plants say 1000 and 2000
    In sales order the plant determined is 1000 and there is no stock
    In R3 system stops there
    But in APO  system checks the plant 2000 and if stocks are available it creates an STO in the background automatically from 2000 to 1000 if configured accordingly
    Even if the material is maintained in 10 plants the system will make a  Availability Check at all 10 plants and act accordingly
    Regards
    Raja

  • How to ATP check when sold to party in sales order is changed?..

    Dear SD Gurus,
       I have one issue with ATP check in my current project where I need to change the the Sold to party of the sales order for a valid business case. We are using production allocation method for ATP check which reduces the Open PA qty once the sales order is saved.
    In the above scenario, once the Sold to party in sales order is changed, it redetermines everything and also goes through a ATP check which is cusing as an issue as it would again reduce the open PA qty for the same items in sales order for which are already taken into account. It would either reduce the open qty or propose the next date if it is no more available on that day.
    This is a big issue for us. Also it deleted the texts that are maintained.
    Does anyone know how to stop the ATP check in this (main issue) and also if possilble stop the deleteion of texts?
    Thank you very much for your help in advance..
    BR/
    Ashutosh

    Hello SAJU,
      The ATP check is done automatically when sold to party is changed..the issue is how to stop it? beacause of production allocation , it would be incorrect to reduce the open PA qty once more for the sales order when sold to party is changed. So I would like to stop it. Is there any exit or paramater by which we can stop ATP check?
    Thanks for your reply..
    BR/
    Ashutosh

  • How to create delivery for return sales order?

    Hello
    I'd like to create a delivery for a return sales order, I used transaction VL01N to do that, but error message said no delivery-relevant item in this order. Can transaction VL01N be used for this step?
    Nicole

    Hi,
    We can create the delivery in Return process with the transaction code VL01N as in the normal process. The following are some imp points we need to remember before performing returns order process.
    1. We must make sure that a RE document type must be created and assigned .
    2. Subsequent delivery document LR must be created and assigned to order type RE.
    3. We must make sure whether the item for which we are creating a return delivery is it relevant for return process.Means that in the control data of item category  REN 'Return item' indicator need to be activated.
    Once all these settings are fulfilled then only we can perform the return delivery successfully.
    If you are using any other documents rather than standard documents please check for those configuration settings that are applicable for return process.
    Regards,
    Revan

  • Error while inbound creation for return sales order

    Hi all,
             We are in the process of creating return sales order for invoice cancelation.
             We have created return sales order.
             we have made settings for automatic inbound creation.
             While creating inbound delivery system giving following error,
    <b>Material cannot be used for inbound delivery because QM is active.</b>
    Please help in solving error.
    regards,
    Mona

    dear  kiran,
                        Tcode is for job planning,where can i make the required setting.
                        Can you explain in detail?
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    Mona

  • Custom ATP Check using Variant Configuration Data in sales order

    I have a requirement to modify the standard SAP ATP check by including the variant configuration data entered on a item.  Standard SAP does not use/include the characteristics data when doing the ATP. None of the available user exits would allow me to do this.
    The scenario is the client has a configurable product that exist in inventory as one item, base unit as IN2.  The batches that exist in inventory have the characteristics of width and length.  The order data specifies a width and a length, they need the ATP to identify the availability based on the characteristics of the batch.
    The solution was to present the user with a list of batches based on the characteristics that meet the criteria.  The user would then have the option of choosing one of the batches which would mean that the line item would include the batch #.  If the user does not want any of the batches, they could choose to select a Make to Order option, which would change the item category of the item, so that it creates a production order upon saving the order.
    The problem I am having implementing this solution is I have not been able to identify the internal table(s) that contains the characteristics data in SAPMV45A after the configuration screen is called.  If anyone knows where that information is during the sales order processing, it would be greatly appreciated.

    Hello Jean,
    Have you managed to find a solution as yet? I know you have not received any replies but am hoping you were able to resolve the problem as we are facing the exact issue on our project.
    Please let me know,
    Thanks,
    Tanya

  • ATP Check at Delivery Level instead of Sales Order

    In Standard SAP, whenever a sales order is created the ATP check is done and a Goods movement 601 is done for it and gets blocked.
    I want that no movement to be carried out at Sales Order Level and should get blocked only at the Delivery level, instead of Sales order.
    Can i do this by not defining any movement type in the schedule line category attached to the Item category of the sales order.

    hi amit,
      u cannot remove MT assignment to SLCAT ,but what you can do is for your checking group and checking rule remove the ATP check relevancy in requirement class defination in spro customising >sd>availibility and TOR.
      so that in VOV4 transaction for your SLCAT atp will be deactivated.
    only while posting material doc at the time of PGI system would check for availibility and block the goods movement.
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  • BAPI for returns Sales Order

    Hi,
    I have a BAPI for sales order creation.
    Can I use the same BAPI for returns process of sales order  and how because it asks for some business object(BUS2032 or something like that) when the file we are using having document type as RE(Returns)
    If the business object is required then how can we find that or get it ?
    Please suggest ASAP
    Regards,
    manOO

    We can find the business objects in the transaction sw01.
    Path : - sw01 -> Business object repository -> all object types.
    Then you need to select the object that you need to create.
    For example if you need to create a debit memo request.
    path : -  Sales and Distribution ->  Sales -> Debit memo request . Here you can find that ur business object is BUS2096.
    You can double click on it and you can check if there are any methods avaiable.
    As per the conversation above the ur object is BUS2102.
    Please note that BAPI_CUSTOMERRETURN_CREATE is not released by sap as of 4.7.
    So, we actually need to use BAPI_SALESDOCU_CREATEFROMDATA which is also not released but supported by SAP.
    Please refer to the OSS note 93091.

  • Re: ATP check at storage location level in sales order.

    Hi ,
    I have a requirement wherein storage location is determined in my sales order,  the ATP check is done at plant level as well as storage location level , and the smaller of the two quantities is taken as the result of the ATP check.
    My requirement is that the ATP check should only be performed at storage location level .
    Please suggest if there is any standard setting available in SAP.
    iF NO , PLEASE SUGGEST SUITABLE USER EXIT, WHERE I can add my requirement.
    Regards,
    Nilesh

    Hi Nilesh,
    in SAP standard the system is always checking on plant level first and then on the storage location level, there is no possibility to change this behaviour.
    I'm also not sure if the process is correct, because if you have also requirements on plant level only then you would create negative ATP if you confirm on storage location level even though there is no ATP on plant level.
    I'm also not aware of a user-exit that would suite your requirement, additionally according to the IMG documentation the user-exits in the availability check area should only be carried out in agreement with SAP.
    Regards,
    Markus

  • Report with customer info for an Sales Order with batch details

    Hi
    Can any one please tell me the SAP REPORT with contains data of customers were shipped a specific product (material number) by batch number.  report with the name and address of the customer, the sales order number and the number of products that were shipped.
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    Nick

    Hi nick,
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