ATP Qty in va01

Dear Gurus,
For one plant (pant A) in va01 'ATP QTY' is blank even stock exists for that plant but for the other plant in the same company it take the cumulative stock. I need to do the same thing to plant A.How to do this.
Availability check 02 in mrp view 3 is already given.
Thanks
CHAMEENDRI

Availability check 02
Apart from the suggestion given, you also change this to "01" in material master.
G. Lakshmipathi

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ATP Qty check when create S/O

Dear all
I met a trouble of ATP Qty check.
The case of it is there are two storage location 0001 and 0003 in plant 2001.
Material A are stored in 0001 (7pic) and 0003(5pic).
Firstly I created two S/O for 0001 : S/O.1 for 5pic and S/O.2 for 2pic. (both ok)
Then I move 3pic from 0001 to 0003 by MB1B and MBSU.
Now in 0001 the unrestricted use of Material A is 4pic but sales order is 7pic.
Then I create S/O for 0003 : S/O.3 for 5pic (save ok).
but when I continue to create S/O for 0003 : S/O.4 for 3pic (failed)
The system told me there is no ATP qty.
But according to CO09, there is still 3pic for ATP in 0003.
Can anyone tell me why?
Is the Atp check based on the whole plant level but not storage location level?
How to prevent the case?

Dear Slam Yang
Can you tell us you are maintaining storage location in sales order?
In OVZ3 you will find checking group is at Material type and plant level, can you tell us what it is maintained daily requirement or Individual requirement.
and what are the settings maintained in OVZG for your requirement class( you can find it from your requirement type(OVZH), which is determined by item category + MRP Type (OVZI)
Regards
Jitesh

PO STO reconfirm ATP don't consider partly confirm ATP qty

Hi,
I find an issue in our implementation about PO STO using ATP.We user SAP ECC 6.0
Here is the description of issue
1. There is stock = 1000 at (04.03.2010)
2. there is PO STO XXX out to other plant -600 (ATP confirm 600 and remaining cummulative ATP is 400) at (05.03.2010)
3. there is PO STO YYY out to other plant -500 (ATP confirm 400 and remaining cummulative ATP is 0) at (06.03.2010)
here is the issue arrise
4. there is PO STO ZZZ in from other planr 500 at (01.05.2010)
5. User will try to reconfirm ATP for PO STO that partly confirm (see point 3)
the ATP check doesn't consider 400 PCS (partly reconfirm QTP qty / 400 PCS is not available), so the system
suggest ATP at (01.05.2010) for confirmed ATP 500 PCS
What we expect is delivery confirmation in PO XXX (point 3) will be
06.03.2010 confirm 400 (already confirm in point 3)
01.05.2010 confirm 100 (the remaining will take from PO ZZZ in point 4)
The result from system
01.05.2010 confirm 500 (the remaining will take from PO ZZZ in point 4)
in customizing Assign Delivery Type and Checking Rule, we used adoption E (Dialog Box in Case of Undercoverage (Batch: Deliv. Proposal))
why is this happend, why the partly confirm ATP qty is not available for the PO itself?
Any ides is very appreciated, please kndly help.
Best regards,
Freddy Ha
Edited by: Freddy Halim on Mar 4, 2010 9:46 AM

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/

Automatic move stock of MMBE into delivery qty of VA01 after dbl clk

Hallo vinod,
As per your last answer i.e. called T-Code MMBE its working fine.
now in that my requirement is - when i got screen of MMBE i will click on stock and that shloud be automatically pick up into delivery qty of VA01 .
BAdI definition used : LE_SHP_DELIVERY_PROC.
Method : CHANGE_FCODE_ATTRIBUTES.
Please reply
Regards,
Jyotsna

After running this by OSS i found a note for it
0001462951 No quantity correlation in sales order
Maybe that can help others with the same problem in the future.

Transfer Confirmed Qty to ATP Qty

Hi all,
i am using scheduling agreement where in i had 1250 qty stocj in FG stores.
I had a delivery schedule for 21.05.2007 for 1000 qty, so at schedule line i had confirmed qty 1000. Now the ATP qty is 250 nos. I got a fresh requirement for dispatch of 1000 qty for 09.05.2007. As my ATP qty is 250 the system will take only 250 nos. So i have deleted the schedule on 21.05.2007 for 1000 qty.
Now, when i go to CO06 (BACK ORDER) 1000 qty is showing confirmed for 21.05.2007. So even if i increase my delivery schedule qty to 1000 nos on 09.05.2007 system is excluding the confirmed qty and taking the ATP qty.
HOw to transfer the confirmed qty for 21.05.2007 to ATP stock.
Pls give ur precious suggestion as this is very critical for me.
Regards
Kishan

I suppose Kishan is talking of Sales Scheduling agg.
I think in CO09, you double click on the order no. for 21.05 and in the bottom screen, make the committed qty. as zero (earlier 1000).
Now the requirement is clear and you can assign this qty to any other line/order.
However, if the schedule line dates are beyond RLT (and your av. check takes RLT into account) of the material, you can go on confirming any quantities irrespective of ATP
thanks

I want the ATP QTY field to be displayed on Shopping Cart

I need the ATP QTY field to be displayed on Shopping Cart as a part of Customization. The standard functionality displays the ATP in Check Availiability page. May I know the changes to be done to achieve this customization
Regards,
Ram

Hi,
No you can add the customer fields in the header level also.
Please look at the below structure to add the custom fields.
INCL_EEW_PD_HEADER_CSF_SC      Customer Enhancements on Shopping Cart Header
INCL_EEW_PD_HEADER_CST_SC      Tabular Customer Enhancements on Shopping Cart Header
INCL_EEW_PD_HEADER_SSF_SC      SAP Internal Enhancements (IBUs, and so on) on SC Header
INCL_EEW_PD_HEADER_SST_SC      SAP Int. Tabular Enhanc. (IBUs, and so on) on SC Header
You will find this useful.
https://websmp105.sap-ag.de/~sapidb/011000358700001969972008E.pdf
Thanks
Venkatesh P

ATP qty against each Receipt

Dear Gurus
If I have two Purchase Order due on the same date , SAP does not show the individual ATP qty against each PO, but it shows the the accumulated qty resulting from both the PO after any deduction in the ***. ATP qty.
Example
01.07.2008 PO 450000023          60qty
01.07.2008 PO 450000026          40qty
02.07.2008 Sales order 1569        50 qty
My query is against PO 450000023 ATP qty should be 10 and against 45000026 , ATP qty should be 50. However SAP shows 50 against each of those POs.
How can I achieve this. Checking group setting is Individual records.
Or Is this standard functionality.
Regards,
Neeraj Srivastava
Edited by: NEERAJ SRIVASTAVA on Jul 1, 2008 7:07 PM

Hi Vijay,
I think there's been some confusion here because it is possible to add attachments to individual receipts in SAP standard (you don't need OpenText).
It is relatively new functionality because you'll need to be on EHP6 or higher and have activated business function FIN_TRAVEL_4, see details at this link:
Travel Management 4 - Financial Accounting (FI) - SAP Library
If you have activated FIN_TRAVEL_4 then check the link below for specific information on how to activate the option to add attachments to individual receipts:
Transfer of Attachments to Receipts - Travel Expenses - SAP Library
Hope this helps,
Jack

Difference between ATP qty and cumulative ATP qty

Can anyone advise what's the difference between ATP qty and cumulative ATP qty with examples?
Thanks
Peter

Hi Peter,
ATP quantity
The quantity available to MRP for new sales orders.
The ATP (Available-to-promise) quantity is calculated according to the following formula:
ATP quantity = warehouse stock + planned receipts - planned issues.
Please go through this link you can able to have idea on cumulative ATP
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55ff72545a11d1a7020000e829fd11/frameset.htm
I hope it will help you,
Regards,
Murali.

ATP Qty for past months

Hi,
For the current (overall at this time) ATP qty, I am using BAPI_MATERIAL_AVAILABILITY
Is there any way to get the ATP qty for previous months?
Thanks,
John

Is the update rule for age,a customized one?
If so it could happen that routine was setup after the data load of March.So April load is correct while the other older loads are not.
Try deleting and reconstructing the data requests of months older than April,in the cube.See if this corrects the age.
Another thing confused me.
AGE CALMONTH HEADCOUNT
012006 2679
022006 2694
032006 2694
15 042006 1
20 042006 1
Does datasource send 1 record for each employee?Looks so as it has employee age(which must be calculated by difference between date of birth and system-date).Then how come each record has HEADCOUNT field?
cheers,
Vishvesh

Exit to restrict the ATP stock in VA01

Hi ,
I have an requirement where when user try to to create the order using VA01 Transaction with
Document type 'ZCSF'
Order Reason '000'
then I will have to display the 0500 storage location ATP stock not of '0100' and '0150' in available stock screen
Similarly in reverse case when user try to create the order without
Document type 'ZCSF'
Order Reason '000'
then I will have to display the '0100' and '0150' storage location ATP stock not from '0500' in available stock screen.
As all of you know that for this requirement we need to create an user exit and I have tried the exit in include MV45AFZZ but i did not get the success and as I am new to SAP I am not getting what to do , so If any body knows the solution for this requirement please let me know ASAP .
Thanks In Advance ,
Mallikarjun

Hi
I know for IS-R the BADI 'BADI_MATERIAL_OD'. It works for MM41/2/3 but I think that it doesn't work for this field.
I hope this helps you
Regards
Eduardo

User exit or Badi for changing the lead time in ATP check in VA01/VA02

Hi All,
Currently, SAP standard functionality takes up the lead times maintained in material master to create the schedule lines in the sales order in VA01. I am looking for some user exiit/Badi/Enhancement point where I can change the lead time. This is somewhat urgent so any help in this regard is appreciated.
Regards,
Sandeep
Edited by: Sandeep Gaitonde on Sep 1, 2011 9:16 PM

Hi Sandeep,
These are the user exits will trigger in va01 .
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Please check this and post .
Regards,
Madhu.

ATP check in VA01

Availability To Promise (ATP) is configured to make better delivery planning on Sales Orders and Delivery. SAP standard ATP looks-up the availability of a material in a plant for a given batch if the material is batch managed. If the material is not batch managed, a pop-up information message is issued stating that ATP is done at plant level. If the material is not batch managed, but has a valuation type, standard SAP moves valuation type into batch and then performs ATP. Due to excise duty model for intercompany sales valuation type is moved into batch and ATP is performed at the Valuation type level.
Detailed explanation of the existing problem and impact to ATP design as of today: In cases where there are direct deliveries from Sweden to a Norwegian Customer (over the Notional Plant), and where the Excise Duty Model results in a Valuation Type u2018TAu2019, the ATP check will look for available stock of Batch u2018TAu2019 in the supplying plant. In this case, in Sweden there will never be u2018TAu2019-stock, only u2018UTu2019 stock is available. Hence the ATP-check fails, delivery promise cannot be met and the new confirmed delivery date will be by default the end of replenishment lead-time (which can be anywhere between 10-30 days!). This request for change is raised to remove the u2018Valuation type, Batchu2019 level in the ATP check.
I am using the user exit "EXIT_SAPLATPC_001" , can any one let me know how to achieve that functionality

Pratik,
In R/3 ATP check carried at one level material only for which you are entering schedule/delivery lines in sales order.
If you are talking about cumulative availability check then please consider APO GATP.
There is workaround for your requirement by considering Assemble to Order Strategies.
Please go through below link Sales order availability check considering the ROH stock/procurement time
Br
KK

ATP qty to include stock in transit

Hi,
How can we set-up that we include the stock-in-transit (transfers via STO - in transit) to be included in the availability check or ATP quantity?
Help.

Hi,
If u want to consider the stock in transits. in OVZ9 to be checked.
the purpose of the indicator is whether during an availability check, the system takes into
account any stock that is being transferred into the plant.
Regards,
Sasikanth.Ch

Changing values before ATP-check in VA01/VA02

Dear experts,
I have a problem and I don't know where to start ...
When creating or changing an order, the business want to change a specific value before coming to the screen of availability control ...
They add a new item on the sales order ... After pressing enter we go immediately to the screen of the "characteristic value assignment" ... After adding some values on the characteristics, we press the button to go to the next screen (which is "availibilty control") ... Before getting to the screen, we should be able to change the value of the field "GR Process Time" (AFPOD-WEBAZ) of the corresponding production order (that also will be created) ... If this is possible, the "dely/conf.date" should immediately have the correct value !
Does anyone know how I can do this ? Are there some enhancements where I can program this ?
Thanks in advance for the (hopefully) quick answers !!!
Greetz,
Kurt.

Hi,
Perhaps you can do your own ATP before of the SO. You can achieve it with the function module MD_STOCK_REQUIREMENTS_LIST_API.
You have two example reports: RMMD07EX and RMMD07DB.
Instead a list, you can obtain an internal table and set the quantity and date. Other question is performance.
I hope this helps you
Regards
Eduardo

ATP check in va01 should consider BOM components delivery days for delivery date calculations of header material

Hi All,
My requirement is for ATP check in sales order,
I am creating sales order for header material(FG) using strategy group 40.
Its BOM consist 3-4 ROH, each ROH is assigned scheduling agreement.
EX: I am creating order on todays date for FG
IN-HOUSE production time = 5days, GR processing time = 1days
transportation time = 5days.
ROH 1= 1week, ROH 2= 2week, ROH 3 = 3weeks
Now After MRP run for FG's, planned order will be created for deficit stock.
now while doing ATP check in sales order system calculates delivery date = In-house production time + GR processing time + Transportation time.
But components for manufacturing FG's are not considered .
System should throw delivery date = In-house production time + GR processing time + Transportation time + components(ROH) delivery time (whichever is higher : As without this order delivery date is useless).
Experts Please help.

Pratik,
In R/3 ATP check carried at one level material only for which you are entering schedule/delivery lines in sales order.
If you are talking about cumulative availability check then please consider APO GATP.
There is workaround for your requirement by considering Assemble to Order Strategies.
Please go through below link Sales order availability check considering the ROH stock/procurement time
Br
KK

ATP Qty in va01

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