ATP Check for Sales Order

Hi Friends,
I have a requirement in which I want to have ATP on material X, but if the quantity is not in stock for X, system should check for ATP on Y, which can be similar to material X.
How to achieve this and further make relationship between X & Y ?
Please advise.
Regards,
Harsh

Hi Harsha,
we can fullfill this requirment by using Material determination
In Material determination Record
normally we are maintaining for A give B instead of putting like this maintain record like this For A give A after that in additional data maintain more material like B,C etc..
And maintain availability check for every material...
then u r problem will solve..
in this item category determination is
OR NORM PREL TAX CX
OR NORM PSHP TAX TAPS PP
like this u need to maintain determination then u will get..
i hope ur problem will solve...PLZ Reward
Regards
Durga Prasad

Similar Messages

User exit in ATP Check for sales Order to trigger notification

Hi All
please let me know is there any user exit after ATP check or in ATP check for sales order to trigger a notication mail.
Regards
Kishore

Hi,
User Exits For Availability Check are given below:-
The user exits named here are planned for projects that are to be carried out in agreement with SAP development as they may only be used in consultation with SAP.
USEREXIT_PLANT_SELECTION in program RV03VFZZ is an exception to this rule (see below).
User exits in program FV45VFZZ
USEREXIT_ADD_FIELD_TO_HEADER
USEREXIT_ADD_FIELD_TO_LINE
User exits in program FV45VFZY
USEREXIT_DELIVERY_GROUPS
USEREXIT_MVERF_INIT
USEREXIT_QUOTA_KEY_VALUE
User exits in program RV03VFZZ
USEREXIT_AVAILABILITY_IN
USEREXIT_AVAILABILITY_OUT
USEREXIT_DARA_REFRESH
USEREXIT_PLANT_SELECTION
This user exit is used to adjust the flow during plant transfer. A list of permitted plants, where this material is created, is determined and checked in the standard R/3 delivery. A dialog box appears where you can select the plants. The user exits allow you to modify the plant table so that plant selection takes place in advance for every flagged selection and a dialog box becomes unnecessary.
regards
Vivek.

Collective ATP check for production orders

Hi Gurus,
I tried the MDVP tcode, but I can only do the collective ATP check for planned orders. we wanted to do the collective check with production orders, can you tell me how I can do this?
Thanks.

I've posted this question but didn't get any response. Can some one please give me an idea how to do the collective ATP check for production orders.
Thanks
Vijaya

ATP Check in Sales Order

I have the following problem:
I am working on a custom ATP check for the Internet Sales Order. I am looking for the user exit or maybe a place when the ATP check is triggered for both cases:
1 initial material is entered and is checked in which plant is available of the requested quantity by ATP check
2. when the delivery date (First Date) on the item level is changed to the future date.
any ideas are welcomed. will award points.
Edited by: Maksims Jegorovcevs on Feb 6, 2009 4:06 PM

Hi,
You can try the following user exits;
EXIT_SAPLATPC_001 - Processing Requirements Table Before Calling Actual Check
EXIT_SAPLATPC_002 - Processing Results of Actual Check
For your second question, when the delivery date of the line item is changed, the system itself will do automatic ATP check. Also in transaction OVZ2, for the checking group, you can use the field accumulation (value 3) for availability check with accumulation and confirmed quantities.
Regards,

GATP/ATP Check for Different Order Types for same material

Hi :
I have a material code X for which 2 different type of Sales Order (Say A and B )needs to be created.
For Sales Order Type A the atp check needs to be done in APO through GATP for material code X.
For Sales Order Type B the atp check needs to be done in SAP R/3 ECC 6.0 through availabilty check functionality for same material code X.
It is not possible to create seperate material codes to carry out atp/gatp check seperately in R/3 and in APO.
In real time the atp and cumulative atp position should be same in R/3 and in APO.
Please let me know solution for this issue.
With Regards
Ashish Gupta

Hi Ashish,
Can you share with us as to how you were able to solve this issue. I have a similar issue like yours and I am totally clueless as to what needs to be done..
My scenario goes this way:
I have to modify the Schedule line dates for a GATP material according to a newly created date which I calculate based on the Route Schedule id (VL51, VL52) and display the same in the Sales Order schedule line items.
Also can I get a new set of schedule line dates from the APO system for a date which I calculate based on the Goods Issue date - VALW-AULWE in any exit using a FM or a BAPI?? so that I can get these dates and populate the same in the Sales Order Schedule line??
Thanks in advance,
Susanth

Default ATP check for sales organization - which function?

Hi all.
If you for a particular sales organization make the settings in customizing, that all ATP checks should default be "Delivery proposal" for example, which function module is then checking this in sales order creation? I would like to do some debugging, but I cannot find any ABAP program/function module where this is being checked?
Thanks for info.
BR
Dennis M

Dear Dennis M,
FM's:
BAPI_PROCORD_CHECK_MAT_AVAIL   BAPI: Execute Material Availability Check for Process Orders
BAPI_PRODORD_CHECK_MAT_AVAIL   BAPI: Execute Material Availability Check for Production Orders
CF_UT_MAT_STOCK_CHECK          PRT availability check: material stock
CO_FU_FHM_AVAILABILITY_CHECK   Availability check of a PRT
CO_FU_OPR_AVAILABILITY_CHECK   Availability check PRT for operation
CO_FU_ORD_AVAILABILITY_CHECK   Availability check PRT in the order
CO_FU_TCO11_VORGANG_DET        Determine operat. ctrl.tab availability check prod. resources and tool
SD_SPECIAL_STOCK_ASSIGN        Determine special stock indicator for availability check
Regards,
Naveen.

ATP check for CRM Orders using ECC is creating a replication problem

Hi Guys,
I have created an order in CRM and it replicated to ECC,however the issue is I'm unable to change the order any more in CRM, message "Document is being distributed". I'm getting this issue after activating ATP check for CRM -ATP check is working perfectly.
Before this ATP check, the Order replication was working perfectly and i can do the changes to order in both systems.
In advance many thanks for your your help.
Thanks and Regards
SRIM

hI,
Thanks for your response,
There are no messages in the middleware (smq2 - q1), but this error only started occurring after I activated the ATP check.
I have also checked the incompletion log at ECC - document is completed.
Before this ATP check activation the order replication was working correct/y and i can do changes at both ECC and CRM. But now even if i change the order in ECC those changes are not getting replicated infact queue is not getting generated.
BDOC is showing sent to receivers (not all confirmed) BUS_TRANS_MSG.
Thanks and Regards
srikanth

ATP check on Sales order items not due for delivery?

All,
In our Sales order, we have a number of dummy material lines. Now, when I use the normal sales order ATP check button, SAP does nothing. However, we have a custom program that does an ATP check, and it returns a zero qty.
My question is, how do we know if a material is due for delivery, before an ATP check is done? The only suggestion I have is to look at the schedule line, and see if there is a material movement behind it.
Any other ideas?

Mark
This is a classic SD Professional's dilemma, though it manifests differently at different clients. Mostly customers crib about future requirements stopping current sales orders from being delivered or Scheduling agreements with future delivery dates 'stealing' stock from Sales orders. Another manifestation is production orders usurping components from sales orders for spares and so on. ATP functionality in SAP is pulled in various directions by conflicting demands and it is difficult to satisfy everyone. Companies with chronic probelms often end up with negative ATP which is perhaps the most serious stage of the prognosis.
Your solution lies in:
1) Availability check control settings : Sales documents vs. deliveries : For the delivery, don't include 'Sales Requirements' and for the sales orders, do include 'Delivery Requirements and so on.
2) Performing nightly rescheduling (V_V2) with Delivery priority and delivery date as key sort criteria. If the volumes are not high, you can try using manual confirmation via CO06.
Take a look at this OSS note and the ones mentioned within:
36520 - Availability check for delivery

ATP check in sales order for TAB

Hi
We have the requirement to create a purchase requisition from the sales order in case there is no stock. We know how the item category TAB works but in this specific case, we should first check if there is no stock present via ATP. If there is stock present, it should be a normal TAN. How can we solve this in the easiest way?
It becomes more complicated that in case we enter a qty of 100 PCS in the sales order, the sytem can find 40 pcs in stock. In this case we want that 40 pcs are taken from stock and 60 pcs are passed to a purchase requisition.

Hello
As per my understanding you need, in the standard scenario, if the stock is not available - item cat should change from TAN to TAB.
This can be achieved through user exit.
MV45AFZZ
MV45AFZB
Here you need to maintain one special material table,
When you create a sale order, system will check the stock - if it is available, will confirm & item cat will be TAN.
If the stock is not available, system will check if the material is maintained in the special material table, if yes - it will change the item category from TAN to TAB.
Special material table maintainance is basically to avail this facility for certain materials.
thank you
Anirudh

ATP check at sales order by storage location

Can I do an ATP check against a plant/storage location level during sales order entry? Basically, for a particular plant, if I have 2 storage location with the following quantities:
0010 = 100ea
0020 = 150ea
Can I create a sales order for 110ea, specify the storage location 0010, and have the ATP come back as saying that I will be 10ea short?

Hi Sandip,
I think this is Standard SAP, you can put Storage location in sales order and then ATP will check only in that storage location.
You dont need any special configuration for this. The only thing to be careful is what other documents like PO, Delivery you are using for considering in ATP.
Otherwise if a storage location is mentioned in the sales order ATP will happen only in that storage location.
Regards,
Abhishek

ATP Check in Sale Order

Hi All,
While executing Sale order in the R/3 system we are getting this message.
Error in calling up function 'BAPI_APOATP_CHECK' in APO server 'xxxx':
Table /SAPAPO/ORDM is unknown.
Please help us in this issue.
Thank you,
Durga

Are you set any GATP relted setting on your R/3 system or in APO?
Please check that.
It looks that some one has did the settings which check the APO for ATP.

ATP Logic for Sales Order Requirements not Confirmed

Hi Colleagues
I am running ATP with checking rules to include 'inbound shipping notifications'
We want the ATP check to calculate sales orders that are both as requirements only (Not yet confirmed) and those that are already confirmed.
We would like this so that when we are looking at Inbound monitoring we know how many orders are required and confirmed prior to running back order scheduling. Otherwise new orders can come in and steal the stock
Example prior confirmation
Material A
Stock                                       0
Order A           Req -10     Conf 0
Order B           Req -10     Conf 0
Inbound Del     Req +100
ATP                                       100
So at present if you place a new order then the ATP ignores those orders that are not confirmed and allows the full confirmation of 100
Example after confirmation
Material A
Stock                                       0
Order A           Req -10     Conf 10
Order B           Req -10     Conf 0
Inbound Del     Req +100
ATP                                       90
After confirmation we can place a new order for 90 because 10 are confirmed (ignoring the 10 required)
Requirement
Material A
Stock                                       0
Order A           Req -10     Conf 10
Order B           Req -10     Conf 0
Inbound Del     Req +100
ATP                                       80
To include the requirments not confirmed and those confirmed in ATP calculation
Any ideas greatly received
Regards
Steve

Hi,
ATP qty is generated against the Sales Order requirement. It is not assigned to other deliveries.
If Batch is assigned to Sales Order, it will not assigned to other deliveries.
Regards,

ATP check for Sales BOM

Hi Gurus,
We have a requirement to check ATP in APO (GATP) when Sales BOM (order BOM) is used. I am looking for some inputs on how to setup this scenario and how to explode Sales bom.
I know sales bom creates sub items in sales order and Rule based-ATP cannot be used for sub items. Is there a possibility not explode BOM until ATP is completed for header item? That is, how to control explosion of BOM in sales order.
Can you someone please reply to this. It is urgent issue.. Appreciate your inputs.
Thanks,
BKN

Hi Harsha,
we can fullfill this requirment by using Material determination
In Material determination Record
normally we are maintaining for A give B instead of putting like this maintain record like this For A give A after that in additional data maintain more material like B,C etc..
And maintain availability check for every material...
then u r problem will solve..
in this item category determination is
OR NORM PREL TAX CX
OR NORM PSHP TAX TAPS PP
like this u need to maintain determination then u will get..
i hope ur problem will solve...PLZ Reward
Regards
Durga Prasad

Availibility check for sales orders created simultaneously

Hi SD experts,
When a sales order is being created with an item "A", while a second sales order is being created too, at the same time, with the same item "A", the system can't carry out the availibilty check.
It displays the following message : "The material A (plant M500) in item 000010 which you entered for processing is blocked for another transaction. The system is therefore unable to carry out either the availability check or the transfer of requirements."
This is quite logic... But for example for a call center where the operators create orders simultaneously how can we make it possible??
Any suggestions please ?
Thank you,
Bahia.

Hi there,
In SPRO -> SD --> Basic functions --> Availability check & TOR --> Avaliability check --> Avaliability with ATP --> Define material block for other users.
Here you make the settings for different availability check types 02 for individual requirements etc. If you check the field Block, system will block the material for other remaining sales orders if availability check is being carried for one sales order. It is set at plant level. If same material is available at other plants, it will be available there.
Regards,
Sivanand

Question on Search Help and Authorization Check for Sales Order Type

Question 1:
When I go to VA01 and click the search help, it shows only order type that are not blocked.
However, when I have sales order type in select-options of a Z program,
S_AUART FOR VBAK-AUART
I click on the search help, it gives all the sales order types. How can I have a list with unblocked sales order type only?
Question 2:
I want to check whether a use can extract data from a sales order type (e.g. OR and RE)that he/she authorized to use.
I have include the following in my program:
AUTHORITY-CHECK OBJECT 'AUART'
ID 'AUART' FIELD 'OR'.
It always returns SY-SUBRC = 12.
But order type 'OR' is granted to the user (he/she can create order with type OR in VA01)
Please kindly give me some ideas, thanks.

hi,
ad1
use following code:
AT SELECTION-SCREEN ON VALUE-REQUEST FOR auart.
PERFORM auartGet.
FORM auartGet.
    CALL FUNCTION 'RV_HELP'
         EXPORTING
              KEY            = VKORG
              KEY2           = VTWEG
              KEY3           = SPART
              KEY4           = '0'
              NUMBER         = '008'
              FIELD_IN       = AUART
         IMPORTING
              FIELD          = AUART.
ENDFORM.
ad2.
example:
   AUTHORITY-CHECK OBJECT 'V_VBAK_AAT'
         ID 'AUART' FIELD 'OR'
         ID 'ACTVT' FIELD '01'. "01-create order, 02-change, 03 display
check sy-subrc eq 0.
regards,darek

ATP Check for Sales Order

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