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,
Similar Messages
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ATP logic for sales order and delivery
Hi experts
Generally, the ATP quantity that having in sales order ia available to other deliveries.
I wish know if batch is allocated to sales order, is it available for other deliveries? or system will not consider for delivery ATP.
warm regards
sairamHi,
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, -
Sales order qty not confirmed when delivery done with partial qty
Hi Guru's
Need your help............
We have issue in drop shipment scenario process. Sales order created with 10 line items from CRM and order released from CRM and replicated order to ECC and backend created PR also. After that user set reject status for all items so that PR line items also deleted, again user released rejection status for all items and line items updated in the same PR with different line item number for materials then PO & GR also done in ECC and stock also allocated for sales order line items but still sales order qty not confirmed in CRM sales order.
I checked all configurations regarding availability check but could not found.
Example:
Sales order line item qty: 4 - 2 qty confirmed (delivered).
For remaining qty (2 items)I have done GR. After GR It is allocated to sales order but it is not confirming the order quantity.
plz help me to fix this issue?
regards
saiHi,
Please check In ERP transaction OVZJ, for the sales org, distribution channel, and division that is being used in the affected sales orders, set the Avail. Check Rule to 'E'. Then retest the issue, as this might help.
Regards
Gavin -
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
KishoreHi,
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. -
MRP-Delivery Schedule for Sales order is not updating in Production order
Dear Experts,
I have created Sales order and maintained delivery scheduling, Then Run MRP through MD50,
We received Planned order then through this we have converted to Prodcution order.
When we observe the delivery schedule for sales order under assignment Tab in Produciton order which is showing zero instead showing line item of Delivery schedule.
I am able to see Sales order and Line item but i am not abel to get any delivery schedule line item.
Please suggest where settings are missing.
Thanks in advance
Regards
DonDear Experts,
Please provide me solution.
after Running MD50 transaction against Sales order.
If I maintained different Scheduling Line Item for First Line item of Sales order.
The Respective Scheduling Lines should update against Each Production order which has converted from Planned order.
Thanks in advance.
Regards
DON -
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 -
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,
HarshHi 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 -
Hi,
Does anybody know how to switch off ATP ONLY for Sales Orders?
Customer would like to have ATP for deliveries, but not for sales orders. This means whatever delivery date will be entered during SO creation, system will accept it without ATP. On the other hand if there is nothing on stock system should create delivery with "delivered qty" = 0
The only transaction which connects ATP type (02 in this case) with checking rule (here: A- Sales order) is OVZ9. But I cannot switch off ATP there. I can only define different settings for sales order and delivery.
If I change settings in OVZ0, then it will switch off ATP for both: sales order and delivery
Customer has only one requirement class ZXX, so in OVZ) I can switch off ATP, but unfrotunatelly for both (sales order and delivery).
In standard I see requirement type 031 (Order requirements) and 011 (Delivery requirement), so I think this is the way I should go.
I've checked SPRO here:
Availability Check and Transfer of Requirement --> Transfer of Requirements --> Determination of Requiremenr Types Using Transaction.
The problem is that for one item category I can assign only one requirement type (ZXX in this case).
How do I switch off ATP only for sales orders?
Is it possible?
regards
RafalDear Rafal,
If your requirement is "whatever delivery date will be entered during SO creation, system will accept it"
then try this,
Go to IMG-SD-Basic Function-Delivery Scheduling & Transportation Scheduling-Define Scheduling by Sales Doc Type.
Select the Sales Doc type & make the "Delivery Sch" field blank.
By this the system will accept the date whatever you put. (for that sales Doc type only)
Pls let me know, whether the problem is solved or not.
Thanks -
Want the code for sales order confirmation idoc
New SAP output type ZA23 (with condition logic)for sales order confirmation is needed to create ORDRSP IDoc when the following 3 cases are true: 1) Item Added, 2) Line Item Changed,3) Item Deleted.
Changes to existing lines (option 002) can include:
- qty
- date
- priceLook at the function exits under the enhancement SDEDI001 you have many exits, i think the outbound idoc is primariy created by the function module: IDOC_OUTPUT_ORDRSP.
Hope this helps.
Rajeev -
To check whether searchterm maintained for sales order
hi ,
i have to generate one alv report to check whether searchterm maintained for sales order or not...
can any one help me on this...
thanks.Hi,
The field VBAK-KTEXT can be of use to you.Refer tables :VBAK and VBAP. -
Required delivery date in sales order shoud not be less than the inhouse pd
Customer Requested Dates (CRD) entered in orders are often shorter than Product form wise lead time.
Logic to be configured in SAP : SAP should capture the CRD as per the lead time of Products or Date entered by sales persons (whichever is later).
Required delivery date in sales order shoud not be less than the inhouse production lead time.
Please help.
RegardsIMG - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Availability Check - Availability Check with ATP Logic or Against Planning - Carry Out Control For Availability Check
Here select the combination of your Availability Check & Checking Rule.
Under Replenishment Lead TIme, you need to put a Tick Mark in the Check Box of "Check without RLT"
This will make sure that system considers either the Requested Delivery Date or actual Material Availability Date, which ever is earlier.
Hope this helps.
Thanks,
Jignesh Mehta
Edited by: Jignesh Mehta on Nov 9, 2011 12:18 PM
Edited by: Jignesh Mehta on Nov 9, 2011 12:23 PM -
Hello,
Could someone please tell me how do we determine if the client site is presently using ATP for sales order. Does OVJ9/OVJ2 tell us if they have turned the ATP check on? Any help is much appreciated.
thanksAvailability check can be turned on/off at two levels in SD.
1) In Schedule line category VOV6
2) In Requirements class OVZ9
If the checkbox is not selected in any of the above two then availability check will not happen during order processing.
Regards,
GSL. -
Standard Driver Program for Sales Order Confirmation
Hi,
My requirement is to develop smartforms and driver program for Sales Order Confirmation.
For doing this, I found there is a standard smartforms R2RBL_SDORC_L for Sales Order Confirmation. So I thought I can take a Z copy of this smartform and modify it to my requirement. So that we can use the Import parameters (Form Interface parameters) of the form R2RBL_SDORC_L. This will also reduce the work of writing the code in Driver program.
Now, I need to know what is the standard driver program for this form R2RBL_SDORC_L. If I can find the program name, I can take a Z copy of that and enhance it to my requirement.
Ultimately I believe I can reduce the work of writing code to fetch all Sales order details.
Can anyone let me know the standard driver program name for the form R2RBL_SDORC_L?Can anyone share how you approached in developing smartforms and driver program for Sales order confirmation?
Note: This program and smartforms will be assigned in the NACE transaction. -
RBA GATP check is not getting invoked for Sales Order
Hi Everyone,
RBA GATP check is not getting invoked for Sales order.
I maintained the configuration settings for 'Rules-Based Availability Check', APO general settings (check mode, check instruction), carried out integrated rule maintenance, Rule determination for the combination of order type & product, associated the check mode to product master. Also maintained all the settings in ECC towards Req class, Req type, checking control etc.
However, sales order is not invoking RBA Check though it is showing up the 'Rule' icon in the screen. Also, in the APO Availability check in Sales order when I click onto 'check instruction', I get the checking mode that pertains to RBA for business event 'A' (Sales order). Though I have not maintained any stock for the main material for which I have the sales order, yet system is confirming any quantity that I put in.
I would expect that system would propose the same material in an alternate location where we have stock through RBA.
Request you to share ideas on this.
Regards,
Avijit DuttaHi Avijit,
You should used No Checking Horizon in Checking instructions and also Check your rule control settings.
What you have defined in 1st and 2nd steps. Check whether product substitution is carried out or Location Substitution.
Thanks,
Bala. -
Post order processing for sales document is not yet complete
hi,
sap gurus,
i am facing the error while saving the sales order and this ticket is unique and it is saying that
"post order processing for sales document is not yet complete".
please help me in this regard.
and it is blocking the order for further processing.
regards,
balajitI dont think this is a standard error message. Some exit is applied for sale order to meet some requirements. You need to check with your ABAPer.
In fact, you can conclude yourself based on the error message number. If it starts with Z, then the above holds good.
thanks
G. Lakshmipathi
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