ATP Check(in SCM ) for a Configurable product  during sales order creation.

HI Guru's,
    our client is implementing GATP(SCM) and Variant Config(ECC 6.0)
when a Sales order is created for a Configurable Product of 20" width and 10" diameter, and with some other Characteristics, He wants the ATP check to be done for that particular product with specific width and diameter.
Is there any possible solution?
Plz let me know....  
Thanks
jk

Hi
Assuming that you know how to configure Variant configuration in R/3, ATP check in R/3 I will list down the ATP set up and setup relevant to Variant Configuration in SCM.
APO side.
1.Check Definition of Characteristics and Class system:
SAP APO - Implementation Guide -> SAP Advanced Planner and Optimizer (SAP APO) -> Basis Settings -> Define Class System (CDP or Classical Characteristics)
2. Check Mode ( use same requirements class used in R/3 mat master)
SAP APO - Implementation Guide -> SAP Advanced Planner and Optimizer (SAP APO) -> Global Available-to-Promise (Global ATP Check) -> General Settings -> Maintain Check Mode
3. Create a check instruction with your check mode and AE(make to stock SD order) combination and set up the desired ATP check method in it.
SAP APO - Implementation Guide -> SAP Advanced Planner and Optimizer (SAP APO) -> Global Available-to-Promise (Global ATP Check) -> General Settings -> Maintain Check Instructions
4. Check Control with your ATP group and AE business event.
SAP APO - Implementation Guide -> SAP Advanced Planner and Optimizer (SAP APO) -> Global Available-to-Promise (Global ATP Check) -> Product Availability Check -> Maintain Check Control
5.Maintain suitable scheduling horizon in SAP APO - Implementation Guide -> SAP Advanced Planner and Optimizer (SAP APO) -> Supply Chain Planning -> Production Planning and Detailed Scheduling (PP/DS) -> Global Settings -> Maintain Global Parameters and Defaults -> Planning Tab
5. Don't forget to CIF classes and charecteristics
6. Maintain check mode, ATP group, PP/DS horizon, planning procedure 3 in product master.
If you want to trigger production you have to maintain planning procedure 5  in product master and appropriate settings for MATP like configure check instructions, production type Mutli level ATP. you have to have valid BOM and Routings, CIF PDS for the material, maintain production version in material master, etc. That will be quite a complex scenario again.
This should give you proper results. Hope this helps.
regards
Mohan V R chunchu
Edited by: Mohan V R Chunchu on Jan 30, 2008 6:17 AM

Similar Messages

  • SD- Sales Order - ATP check not working for few item in same sales order

    Hi Experts,
    Need help we activated ATP check but for few item i could not find confirmation qty after availability check. In same SO out of 4 items for schedule line it confirming qty for 2 item but  it's not confirming for remaining 2 items though stock is available. Please guide me how to correst and what need to check.
    Manoj

    Dear Manoj,
               As you know, ATP is a big subject & some times its difficult to point the exact problem.
    In your case, I suggest you to execute the function module:BAPI_MATERIAL_AVAILABILITY using Tx:SE37
    key in selection criteria , in results check the "ATPQTY"- it will show you how much actual stock is available for use i.e. ATP qtty.
    still if you find the availability & system not confirming the qtty, then problem could be in checking rule
    Tx:OVZ9 check in relevant combination, whether you are considering RLT or not?
    is this case with MTS or MTO
    because in Sales order -
    for MTS - checking rule "A" & MTO checking rule will be "AE"
    Regards,
    Reazuddin MD

  • How to Overrride ATP values during sales order creation

    Hi all,
    How i override ATP values during sales order creation.
    The scenario is that we need to migrate open orders from an existing legacy system to SAP.
    While migrating these orders, we need to make sure that dates on the schdule lines are same as they are in the old system. Hence we need to override ATP.
    Any suggestion welcome..
    Regards,

    Hi Kantur Shekar madhuri,
    Would you confirm the whether in your schedule line category is activated for "Product Allocation" or not.
    if not please activate and re run your scenario.
    Regards
    Arun

  • Capacity check during sale order creation

    hi,
      i have the following doubts,
    1. During sale order creation i need capacity availability check for that i make settings, its working good,if i put the order in the evening time but system take the start time as morning shift starting time.can any one guide me to take the time as the order creation time. and also help me how the system check the capacity.
    2. During sale order creation , if suppose capacity is loaded means it will show a pop up with the name capacities with overload,
      Here i need the clarification how the system calculate the requirements and requirements order, capacity load, from where the system get the information for these calculation.
    Muthamil

    Hello, you are working with a make to order scenario, that means that a planned / production order must be created to address specifically your customer requirement ??
    By standard SAP you can have a capacity availabily check once the production order is in the creation phase....but this should be too late for you.....

  • Dump during sales order creation for a config material (uding order BOM)

    Dear all,
    I am getting the following error during sales order creation for a configurable material
    When I click on 'Engineering' tab in the characteristics value assignment for the parent material i.e. sales order material I get dump with following message,
                                   'Field symbol has not yet been assigned'
    Thanks,
    Yogesh

    Yogesh,
    what was the problem ?
    Thanks,
    Pavan Verma
    Edited by: Pavan Verma on May 11, 2010 9:31 AM

  • Availibilty check during sales order creation and its relation to PP

    Hi all,
    A critical scenario I am stuck in. My client has 3 plants viz. 1000, 1100, 1200. Plant 1000 gets sales orders from different customers and production happens on plants 1100 and 1200 through special procurement key. Customer A and customer B are very important for plant 1000. For customer A client allocates 25 tonnes per week and for customer B, 15tonnes/ week. The amount agreed can be changed at any time with the customer.  The purpose of this allocation is to reserve capacity for these customers in order to provide short lead time.
    Capacity of plant 1100 is 200 tonnes per week( I am not sure where to define). If for last 3 weeks, capacity booked in plant 1100 is 190 tonnes including 15 tonnes of Customer A and 15 tonnes of Customer B , then plant 1100 can take orders for 10 tonnes more.When a person creates a sales order in plant 1000, it should show that plant 1100 has capacity available only for customer A and for other customers it should show later date for delivery.client wants to set a forecast demand of 25 tons/week for customer A and 15 tons/week for Customer B. As client receive specific orders from customer A or B, this should reduce the forecast tonnage accordingly.
    How to map this?? kindly guide.
    Regards.

    ME,
    The question is a bit vague, so I will give a correspondingly vague answer.
    First, let me say that there is no ATP in ERP that directly confirms sales orders based on capacity availability.  However, you may not need this.
    production happens on plants 1100 and 1200 through special procurement key
    SPK only points to one plant.  So, for a given material or a given BOM, the source is one plant.  MRP will always plan for one source, regardless of preexisting capacity consumption.
    The purpose of this allocation is to reserve capacity for these customers in order to provide short lead time.
    You have left off the more important concept:  What happens to the remaining capacity?  This is what you need to limit. 
    So, lets look at the parts where the SPK points to 1100 as a source.  You need to ensure that A gets 25 MAX, B gets 15 MAX, and 'everyone else' gets 160 MAX (200 - 25 - 15).  This can be achieved using product allocation.
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/93/744d05546011d1a7020000e829fd11/frameset.htm
    In the case where 'Everyone else' gets an unfavorable lead time (or an unconfirmable order) you can manually shift the production for those orders to plant 1200, provided capacity is available.
    client wants to set a forecast demand of 25 tons/week for customer A and 15 tons/week for Customer B. As client receive specific orders from customer A or B, this should reduce the forecast tonnage accordingly.
    Forecasting is OK, but a separate topic.  He can forecast and build any way he wants, and the forecast will be consumed according to whatever strategy he has selected.  However, it won't be relevant to ATP.  The only ATPs that use forecasting are against Planned independent requirements, which are not customer specific.
    Best Regards,
    DB49

  • Availability check during Sales Order Creation

    Dear SD Gurus
    In our client sales orders are being created even if we don't have inventory. We want to disallow users from creating sales orders if stock is not there or if stock is less than the order quantity.
    example-
    Material code - M0001, Stock in Unrestriced use is 10 EA.
    System should allow to create sales order upto 10 EA only. If the sales order quantity is more than 10 EA , system should throw an error message and not allow him to create or save the sales order.
    kindly revert back.
    regards

    Hi
    This can be achieved by maintaining proper value in the customer master record for the filed 'Partial Delivery Indicator'. The different values for that field are.,
    "Blank"- Up to maximum number of partial deliveries permitted are allowed
    A -  One delivery attempt carried out on requested date
    B -  One delivery attempt carried out on any date
    C -  No partial deliveries allowed
    D -  Any number of subsequent deliveries allowed
    If we maintain A in that field, the system confirms the available stock for that requested delivery date and will not create extra schedule lines for the balance quantity. Please go through the below link of SAP help documentation on partial deliveries.
    http://help.sap.com/saphelp_crm40/helpdata/en/dd/5607f4545a11d1a7020000e829fd11/content.htm
    Thanks,
    Ravi

  • Quotations with reason for rejection still appears in sales order creation

    Hi,
    when i create a sales order with open quotations and if i want to display the list of these quotations, the system displays even the quotations with a reason for rejection. do somebody knows how to customize it in order to have only the open quotations in the list (without reason for rejection)
    thaks a lot
    Zak

    This is the standard config to supress printing on the rejected item. Are you using standard programs or customised ?

  • Mandatory address fields for One time account in sales order

    Hi,
    In the pop-up screen of one time customer's address during sales order creation, there are some fields mandatory such as name and city. We want to make the region mandatory as it determines the taxes. Is there a configuration setting for this or any user exit.
    Regards,
    KC

    Hi
       Goto Transaction "OVA2" and under sales order header for particular procedure include the region field in your incompletion procedure.
        Reward some points if this helps.
    Regards
    Karan

  • How the availiblity check is carried out during the sales order creation

    Hi All,
    I have maintained planned delivery time, GRProcesing time and replenishment lead time in days in material master. I am not understand ing how the system is calculating the availability date of the material during sales order creation.
    Please do needful regarding this.
    Regards
    Phani

    Hi,
    Using the Scheduling data from Delivery & Transportation Scheduling, the system does the backward calculation from the Requested Delivery Date. This is used to arrive at Material Availability Date.
    On the Material Availability Date, system checks the Available Qty, as seen in CO09 in column ***. ATP Qty. If the Available Qty is > than Required Qty, Requested Delivery Date is confirmed. Otherwise,
    System moves into the future till it finds the required Available Qty. The new date is then the new Material Availability Date.
    On getting the confirmed Material Availability Date, system does the Forward Scheduling to arrive at a Confirmed Delivery date.
    Regards

  • Credit Check during Sales Order Change (VA02)

    Hi,
    We have implemented a credit management system, where the sales order will not get saved if the credit limit is exceeded. Now this check is working fine during sales order creation. But in VA02 during sales order change, the system is giving an information message that the credit limit is exceeded, but is allowing to save the order, which is not desirable. Could you all please help me in finding a solution to this problem..
    Thanks & Regards,
    Ritam Bera

    Hi
    Kindly check that you are using simple credit check or automatic credit check(Statis or Dynamaic) below settings
    If Automatic credit check then  go to  OVA8 -automatic credit control area with combination of Credit control area/Risk category /credit group,Check in the reaction field  you have mentioned the error or warning (B or A) .
    Prerequisites for credit management to work in Sales and Distribution:
    1.Assign credit control area to company code
    2.Maintain the credit limit in FD32 with details of risk category and the credit limit value
    3.Do the settings in OVA8 -automatic credit control area with combination of Credit control area/Risk category /credit group,Check in the reaction field  you have mentioned the error or warning (B or A) .
    4.Assign the credit groups to the sales and delivery document types.
    5.Maintain the Subtotal 'A' in the pricing procedure against which value the sytem should check the credit limit.
    If you have any further clarifications on above let me know
    Regards
    Damu

  • Sales order creation - data stored in which tables for customer

    Hi experts,
    During sales order creation, data entered during sales process is stored in various related tables. Can anyone list the tables where data is stored for customers?
    Thank you

    Dear Manisha
    Once you saved the sale order,
    - all header datas are stored in VBAK
    - all item level datas are stored in VBAP
    - schedule line confirmation in VBEP
    - all condition types and values are stored in KONV / KONP
    - Partner functions in VBPA
    - Delivery related fields like Shipping Point, Delivery Date, Goods Issue etc., are all in VEPVG
    thanks
    G. Lakshmipathi

  • Variant Configuration Description in Sales Order

    Hi All,
    We have configured Variant Configuration.
    During Sales Order Processing on Condition Tab the in Name  of Condition Type (Field VTEXT) instead of condition type the system is reflecting the description of Variant.
    We want the description of Condition Type & not of variant. Can any one guide how the same cvan be done.
    Regards
    Mahendra

    First, you are talking about VA00 or VA01 condition types, correct?
    These work different then other condition types, in a sales document they will display the name of the variant (you defined) that matches your config, characteristic-value(s).
    This is Option-based pricing. it is working by design. If you don't want these to show in the procedure then don't define them. you can sum up all values in the configurator then just have one Variant with a "dummy" name and pass that back to the price condition

  • 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

  • Lock characteristic value for configurable material in Sales Order

    Is there a setting in SAP which can prevent user changing characteristic value for configurable material in Sales Order after production order created for this Sales Order? Currently, it can only works when first delivery create for this Sales Order.
    Thanks a lot.

    Hi,,
    in the characteristic goto additional data tab,
    you have a field called not ready for input.
    you select this when the value in this characteristic come by calculation based on the previous selection.
    that field will be greyed out.
    OR
    u can even select the no display check box,
    by selecting this u cant see the characteristic in the list,, it will give u a popup before leaving the screen.
    for this the char has to be a required field.
    OR
    if any of this is not working then may be u can try out with authorization management.
    thanks

Maybe you are looking for