ATP check for STOs

Hi,
Can ATP be set for intercompany STOs?
If so , can anyone list it please.
Regards
Krishna

Hi
Yes we can setup ATP check for STO...
actually ATP will be depends on the combination of the checking group and checking rule
checking group :  is defined at material master sales/plant view in availability check field..
Checking rule : In standard this will be assigned to application internally ex : sales order - A (sales order)
                       delivery - B (delivery)..
In STO we need to define the checking rule for purchase order type and shipping plant combination...
menu path :
IMG -- MM -- Purchasing -- PO -- set up stock transport order -- assign delivery type and checking rule....
hope it solves your probs
Muthu

Similar Messages

  • ATP check for STO

    Hi Gurus
    Can some one explain me about the configuration of ATP for Stock Transport Orders?
    Thanks
    Sam

    Hello,
    1. you can create your own checking rule in IMG - MM - Purchase order - Set up Stock transport order - Create checking rule
    2. then you can define the checking rule in IMG - MM - Purchase order - Set up Stock transport order - Define Checking Rule.
    If you create a new checking rule in the first step, you should enter a new entry here. "Availability check" field refers to the field in Material master record MRP3 view
    3. assign your STO order's checking rule in  IMG - MM - Purchase order - Set up Stock transport order - Assign delivery type and checking rule.
    4. Go to IMG - Purchasing - Environment Data - Define Default values for buyers.
        Choose "Settings for Default values", select one record, then click "Addl. scrs." tab, there is a field "Detailed information" on  "Availability check for stock transfers"  sub-screen.
        After finishing this setting, you can assign parameter ID "EVO" for users and put the value of the record you defined in step 4.
    Regards,
    Gunadi

  • Availability check for STO?

    Hi,
    While doing Stock transfers order (PO) plant to plant with in the company code, there is no controlling on availability check, though stocks are not available in the supplying plant, while making delivery thro VL10B,  delivery is creating with '0' Qty. This system want to stop the delivery when quantities are not available in the supplying plant.
    The following steps are configured for availability check for STO
    Schedule line Like NN activated for availability, Assigned schedule lines to item category like NLN and determined rule for STO document type, plant, Delivery type and checking rule in MM.
    how to control the delivery,  when stock are not available in supplying plant? (Means, when stock are not available in the supplying plant, delivery creation should stop through VL10B)
    Is there any more configuration is required, pl guide.
    Rao
    Edited by: R Rao on Aug 22, 2008 1:42 PM
    Edited by: R Rao on Aug 29, 2008 6:03 PM

    Alexandro,
    During delivery creation, the system performs an availability check (ATP).  You can assign the Delivery notice type for a stock transfer order delivery notice at OMGN.  The ATP for DN will be the standard ATP rules for SD delivery notices (checking rule B).You can determine which elements are used for availability checking in OVZ9. 
    To meet your goals, I suggest you use:
    Check w/o replenishment lead time ticked
    Include deliveries ticked.
    Optionally, according to your company's policies
    Include safety stock ticked
    Include quality inspection stock ticked
    Everything else unticked.
    Regards,
    DB49

  • ATP check for delivery in ECC & Sales order ATP check in APO

    Hi All,
    Can we do an ATP check for delivery in ECC , but for the same set of Materials- Plant combination , the ATP check when a SO is created should happen in APO .
    We do not want to remove the Business event 'B'  which is meant for delivery in  APO . For some materials we need APO ATP check to happen for delivery   & for some it should be in ECC  & for SO  the ATP check should happen in APO .
    Even if we do not have check instructions pertaining to Business event 'B' & a particular check mode (for the materials where the ATP check for delivery should happen in ECC & SO check to happen in APO)  , when we are doing an ATP check for delivery , it is still pointing to APO ATP check rather than ECC check .
    Any pointers for this is highly appreciated.
    Regards
    Surendra

    Hi Surendra,
    For SO, business event is A and for delivery it's B. When integrated with ECC, the check rule in ECC points as biz event in APO.
    You can control ATP check by customized settings for check rule in ECC.
    Also, by setting requirement class and requirement type in ECC, you control check mode in APO. So, even if you dont define for check mode in APO, the system might refer from ECC for the ATP check settings. Look into your ECC customization for how requirement class is derived and settings for requirement type. (based on MRP type, strategy grp and Item cat).
    I'm not sure how you can control ATP to happen for some sales orders/deleveries in ECC and for some in APO, since check mode is mentioned in material master.
    However, there are ATP BADIs (business add-ins) available in both ECC and APO, whch can serve your purpose.
    Regards,
    Bipin

  • 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.

  • ATP Check for Bill of materials in Variant configuration

    Hello Guru's,
    Will variant configuration supports the following functionality please?
    ATP check for Bill of  materials in variant configuration is possible, is there any way to put labor cost while working on assembling variants. Material substitution is possible while configure a variant product.
    Will any one share your experience that will be of great help.

    solved by adding an additional condition in pricing procedure

  • ATP check for multiple materials on multiple sales document

    Hi,
    System 4.70
    Is it possible to carry out an ATP check for multiple materials on multiple sales documents.
    I have written a bespoke program and the program requires an ATP check to be performed for each material and sales document, I am currently using BAPI_MATERIAL_AVAILABILITY which is bringing back the necessary information but it's a bit slow.
    Does any one have any ideas please.
    Regards
    J-J

    The ATP Check using the BAPI is done per material and plant. If you're looping through sales documents and then materials you're probably doing the ATP check for the same material over and over again.
    Just get the list of materials you need and the corresponding plants and call the BAPI for each of them.
    Also do a run-time analysis (tcode SE30) to check exactly what slows down your program.
    regards.

  • ATP check for component materials

    Hello experts,
    The ATP check was initially designed for a kitting process. BOM Material would be kitted in the distribution center(DC) and sent to a garage. Sales orders are created with BOM materials for a garage and there is a multi- level GATP process in place. Since BOM materials do not  exist at a garage the check would be performed at a DC for components after BOM explosion. The existing configurations in R3 and APO are for a make to order process(Strategy  group of 50 for BOM's  and 40 for component).
    We are now introducing new materials for an existing material and have the need for product substitution on the sales order, if the existing material is out of stock at the DC. To enable this functionality we are having to perform an ATP check for the sales orders at the distribution center, though the sales order is   created for a garage. To improve on the response times during the ATP check our design approach, is to convert the BOM materials in the sales order to component  materials with material determination(one BOM material is tied to one component material) and performing the ATP check with components at the DC.
    While testing we are facing the following issues:
    1)Sales order placed on a garage is substituted with the DC after product substitution.  This does not occur when product substitution is carried out with BOM's.
    2)During the order create, the ATP checks for check mode u201845u2019 and business event u2018AEu2019 for a given material in a DC shows zero stock. While for the same material,location and business event AE the product availability check in APO reflects stocks available.
    Is it feasible to do ATP checks for component material in a sales order which was initially designed to work with BOM materials? Am I missing some configuration settings in either APO or R3?
    Regards,
    Anil DeSouza

    Hi Anil,
         Yes it can be done.
    1) For finished product & garage combination -
    activate RBATP in the check instructions.
    2) in the location substitution maintain 'location determination sctivity'. Here you maintain different check mode & business event -- ( this is nothing but check instruction --- in thsi you maintain 'MATP').
    Hope this anws your first qus.
    To addressing your 2nd question....follow below steps.
    1) Do ATP from sales order, get onto results screen, click on product availability & check for 'scope of check' (check control) and look for the stock types that are included. Based on this your receipts are consdiered for ATP confirmation.
    Best Regards,
    Deepthi

  • ATP Check for deliveries

    Hi Experts
    Can we perform check against deliveries in APO GATP?
    What are the prerequesites to perform ATP check against deliveries.
    In scope of check  we want to select production orders which are in released status.
    Please give your inputs.
    Regards

    Preetam,
    After creating the supporting configuration, APO ATP checking is thereafter 'turned on' by creating and activating an ATP integration model in the ERP.  Generally, it is done by material/plant combination.  Therefore, if you turn on ATP checking for Sales orders, you also turn it on for all other types of docs (including deliveries) for that particular material/plant combination.
    I hope you have thought out this whole process.  The main reason for using ATP checking in APO is that APO has a richer suite of ATP solutions.  If your business requirements are satisfied by the ATP checking in ERP, then it makes no sense to spend the money to implement ATP in APO. Your original issue had to do with making released production orders relevant for ATP for deliveries.  If this is the only new requirement, then this can easily be managed in ERP.  OVZ9>select your Availability check, with checking rule B (deliveries).  Under "incl production orders" select 'F'.  From a business perspective, this means that some of your deliveries will be created without stock on hand, and therefore will not be immediately shippable.  You need to make sure that this process change is integrated throughout your warehouses.
    And, to your final question.  If your delivery item category(s) are already relevant for ATP checking in ERP, they will also be relevant for ATP checking in APO.  Since deliveries do not use RBA, you do not have to worry about adding new ERP delivery item categories for the conversion to APO ATP checking.  Most commonly in APO, one uses only the 'product check' (similar to the standard ERP ATP check) for deliveries.
    Rgds,
    DB49

  • ATP Check for Components for Variant Configuration

    Hi Gurus,
    Does it exist a way to perform the ATP Check for components (in variant configuration) like in a test?
    I mean, I know that when I create a SO (with the correct settings) the system will perform the ATP Check for components (Missing parts list). But is it possible to do this without trying to create the SO? Maybe a tcode as CU50 or PMEVC where I could enter the variant configuration values, then it explodes the BOM and do the ATP Check (as a simulation).
    Thanks in advance.
    Best regards.

    Hi Christopher,
    If you enable the "Component Availability" within your configuration profile (under Confign initial screen, Confign Parameters), then you will see an additional option within CU50 while configuring.  By pressing this button, you can see an availability check as of the date specified on the CU50 initial screen.  You can also modify the quantity on the CU50 initial screen for a more realistic simulation of a sales order (where a customer may order more than one of a product).  See screenshots below:
    In CU42:
    In Value Assignment of CU50:
    Hope this helps!

  • ATP check for batch managed products

    Hello All,
    I have a requirement for ATP check for batch managed products and would be glad if someone can help me on that.  One of the characteristics on my product is expiry date. Business wants to restricts confirming products which has an expiry date of less than 90 days for orders outside the country. How can we achieve that?

    Hello
    You can try with activating Shelf Life Expiration Date (SLED).
    For config, check SPRO - Logistice General - Batch master - SLED
    Then finally setup Customer Exit to calculate/check the SLED.
    Exit EXIT_SAPLMHD1_001 for enhancement SAPLMHD1.
    Further, you can refer following SDN thread for reference/understanding:
      - SLED by customer/ material
    Regards
    JP

  • 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 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 in STO

    We will create STO PO for our inter-plant transfer. We have plant delivery time of 100 DAYS. we don't want the system to get confirmed any qty while creating the order. We are doing delivery through SD route. Only ATP check needs to turned on while doing delivery creation only . How to get this Function ? Any input will be highly appreciated
    Thanks
    JJ

    Pls check the following links
    ATP check at order level and delivery level
    http://www.saptechies.com/what-is-availability-check-how-to-configure-it/

  • ATP Check with STOs

    Hi All
    Need your help to resolve the following concern in committed date of STOs
    Scenario:
    When a STO is created for a material where the supplying plant has no stock, then the committed date in the delivery schedule lines comes up as 31.12.9999 and the statistical date comes up as the requested delivery date + planned delivery time!
    I guess this is fine as system considers forward scheduling automatically in this case.
    However this order is not considered by BOP as well!
    Now if the stock is produced / made available even then the STO is not getting picked up in BOP
    So this results in inconsistency (APO/R3) and also when the delivery is generated it comes up with error! (wrong quantity / date or '0' qty)
    Now if I manually do the ATP check in the STO line item, it changes the dates. Still it dosent show up in BOP but  delivery can be created!
    Can you guys please advice me what should be the process for such STOs (which were created when there was no stock in supplying plant). As manually doing ATP check isnt sensible.
    Also why is that BOP is not picking up these STOs (I have already checked the parameters and STO is included)
    Thanks in advance
    RK

    RK,
    "Crazy" is a misnomer when dealing with software. The only things in this business that are crazy are the clients.  Unfortunately, they also pay the bills, so you have to live with such insanity.
    According to your error message, you haven't defined 050 / U.  I don't know the entire scenario, but to me this is a red flag that must be addressed regardless of any other steps you take. You must either create these check instructions, or eliminate objects that are calling for this combination.
    I just reviewed my posts, and I don't see any place there where I said I did not create 'U'.  I did say I removed my original BE, which wasn't 'U'.  My original BE for STOs and STPrqs was 'ST'.  I removed this from both R/3 and SCM.  Then I created 'U' in R/3 and 'U' in SCM.
    1.  R/3:  SM30 > view V_441R  Create 'U' Checking Rule.
    2.  R/3: SM30 > view V_441V Create Availability check as necessary using 'U' Check rule and the Availability checks you will be using.
    3.  R/3:  SM30 > view V_161V doc category B  remove your existing check rule and replace with 'U'
    4.  R/3:  SM30 > view V_161V doc category F  Remove your existing check rule and replace with 'U'.
    5.  SCM SM30 > View /SAPAPO/V_ATP02 > Create BE 'U'
    6.  SCM SM30 > View /SAPAPO/V_ATP07 > Remove the existing check instructions for STOs.  Create new check instructions as necessary for STOs, using BE 'U'.
    7.  SCM SM34 > Dialogue /SAPAPO/ATPC04_05 > Remove the existing Check control(s) for STOs.  Add the appropriate Check control items using BE 'U'.
    I don't really know if the 'U' issue is related to your original problem.  I am only responding to the part of your post where you said
    I am getting error:
    Check instruction / U does not exist for location product XXXX / XXXX
    FYI throughout this post, I have been assuming that you have no userexits/BADIs activated, on either side (R/3 nor SCM) nor are you using RBA.  Either of these events would mean additional troubleshooting steps would be required.
    Best Regards,
    DB49

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