Availabality check

in sales order item level - schedule line tab-shipping
how system determines Transportation Plan. Date

Hi
In this case your transportation lead time is 0 days that is no lead time
That means as of today the order creation date the system assumes that transport is ready
Since Route is not maintained system takes only pick/pack time and loading time only for delivery scheduling and transit and transportation lead times are not taken for calculation
img-logistics execution-shipping-basic shipping functions-routes--define routes-define routes and stages  tcode 0VTC(zero VTC)
also you can find in
img-logistics execution-transportation-basic transportation functions-routes--define routes-define routes and stages  tcode 0VTC(zero VTC)
Regards
Raja

Similar Messages

  • Component Availabity Check during production order creation

    Hi All,
    During production creation, I donu2019t want to include/ check the reserved stock of component (stock which has been assigned for other prod order)
    Where I required to make the changes in config.
    Regards,
    Shailendra

    Hi,
    Deactivate Include Reservation in T.Code OPJJ. But make it sure you are doing it for correct Checking Rule which you have maintain in your checking Control OPJK for Order Type and Plant Combination.
    Regards,
    Dhaval

  • Material availabity check

    Hi,
    How can I check the Material avalabity for more than one produktion order or for all Produktion order  in a period from about one week.
    I only know the material availability check per  production order co02  but there I can only check the material avalabity for one Production order.
    It is possible to check more than one PO in SAP?
    The same with capacity. Can I check a capacity for a group of  Production order?
    Thanks
    Dede

    Hi,
    You can check material availability for specific period by using proper selection of items from object list
    1. For process order use transaction code COID
    2. For production order use transaction code COHV
    After selection of data SAP will show you the details of material for orders.
    Hope this will resolve your issue.
    Regards,
    Avinash.

  • Availabality check Problem

    Hi
    Expert
    Required ur help
    material ABC produced in plant '1' ,
    In quality material are grade (1')as good and (0) as scrap
    grade 1 will be moved to unrestricted stock
    grade 0 will be moved to blocked stock
    "On a scrap sales ie material with grade '0' the availability check should confirm only from block stock and not transfer the requirement"
    how can i approach this prob

    Hi,
    I dont know whether this is possible with config or not but this is possible with Exits.
    Try to move the Blocked stock to  Dummy Storage location and then while doing the scrap sales use the User exit USEREXIT_SOURCE_DETERMINATION in  program MV45AFZB and try to Put the storage location of Scrap storage location. If u done like this Availability check will be done in the same storage location only it will not check the quantity available in other storage locations i.e Unrestricted stock.
    Regards,
    Srinivas
    Edited by: Srininas on Apr 17, 2010 8:04 AM

  • Error on ATP check when Creating a Sales Order

    Hello,
    I encounter error  on ATP check while creating a Sales Order.
    The error is when I create Sales Order using material A, with or with out indicating the Plant and Storage Location, the Purchase Order quantity is returned on ATP check, but when I create an SO with out indicating the Plant and Storage Location, no PO quantity was returned. Note that we applied SAP Note # 387482 to automatically determine the Storage Location. I have also checked material maintenance in MM03 of Materials A and Material B and nothing was different, they have the same Availabity check condition.
    Is it possible that the SAP note that I applied causes the error?
    By the way I have noticed that when I create Material B and manually populate the Plant and Storage Location there is a pricing error(but it returns the PO during ATP check).
    Thanks.
    Noreen

    Hello,
    I encounter error  on ATP check while creating a Sales Order.
    The error is when I create Sales Order using material A, with or with out indicating the Plant and Storage Location, the Purchase Order quantity is returned on ATP check, but when I create an SO with out indicating the Plant and Storage Location, no PO quantity was returned. Note that we applied SAP Note # 387482 to automatically determine the Storage Location. I have also checked material maintenance in MM03 of Materials A and Material B and nothing was different, they have the same Availabity check condition.
    Is it possible that the SAP note that I applied causes the error?
    By the way I have noticed that when I create Material B and manually populate the Plant and Storage Location there is a pricing error(but it returns the PO during ATP check).
    Thanks.
    Noreen

  • Material Availability Check for material launched in the future

    This is the requirement;
    We are launching a product in the future. Lets use August 19th as our launch date This means that on August 19th our material can be goods issued. It cannot be shipped before then. There is no loading time etc. so our GI date usually = our material availability date
    Our production & procurement activities are executed allowing us to build our stocks so we have on hand stock of the material. We are receiving customer orders. Availability check is run and it is being confirmed for dates before the GI date (As we have stock in the system). For example, a sales order is created with a requested delivery date = 19th August; Would be acceptable if there was no transit time. But what if there is a route determined with a transit time for 2 days. This brings us to a material availability date of 17th August (And therefore a GI date of 17th August) which is before our product launch date. This needs to be avoided; the earliest material availability date must be 19th August as this will then be the earliest GI date.
    Therefore, the requirement is that availability is not confirmed for a date before our launch date. But is confirmed for the launch date.
    For example, how do Apple launch their products (like iPads)in future dates but entertain customer orders well before the date & then confirm the future dates to end customers? At the time when they receive the orders from end customers, I am sure that they would be holding stock of sufficient iPads for future deliveries.

    There may be more than one way you can fulfill the requirement. First is use of user exit. In enhancement ATP00001 (User exits in the availabity check), you can try using EXIT_SAPLATPC_002 (processing results of actual check). Here you can add logic that if the system date is less than Aug 19th 2011, then propse confirm date (material available date) as 19th of August 2011.
    The second option would be use of Replishment time (RLT) in the material master MRP3 view. You can maintain certains days to match August 19th (of course you need to reduct one day when the days go-by). At the same time in t.code OVZ9, you need to uncheck the box check without RLT for the combination of availability check rule and availabity check group. After August 19th, you can check the box again after removing the RLT time in material master. My preference is to go with first option.
    Regards,

  • Material Availability Check in Process Order Issue

    Guys, I need some help in understanding the folowing issue:
    I have a FG and 2 components.I created a process order and tried to release the order. Automatic availability check is done and a dailog box appeared to list out the missing parts. Missing parts list shows both the components. But one of the componet has unrestricted stock to use in the storage location. why did the availabity check show missing part for that component?
    I checked pp checking rule and it says for business rule 2 "no check" is unchecked. so that means checking is done. and this pp checking rule is assigned in OPJJ and also assigne dto the material master of the component.
    please let me know if you need more information. Thx

    Dear you are absolutely correct if you uncheck No check box in material availability in Order control OPJK  per plant and order type that no automatic material availability check is to be executed for the specified business transaction (order creation or order release).
    But further please note that the option of calling up a material availibility check manually and also of executing a collective availability check is not affected by setting this indicator. This indicator is also ignored if you work with Assembly orders and you have defined in Customizing for Sales Orders that a material availability check is to be carried out.
    Cheers
    kK

  • Componenet availability check / ATP

    Dear All,
    We have created a purchase Order for subcontractor who produce an assembly for our product. We have attached a Bill of material which has three to four material as an Alternate material. We have set the Alternate group , priority , strategy as 2 check for 100% availability as well as probability also based on the requirement.
    When we explode the BOM from the same Purchase order / Job work order to check the Requirement. System displays the entire list of component along with the Alternative materials alongwith the Requirement as per BOM.
    When we check the Component availability ( selecting from menu) , system shows the available Qty against One material and other alternate material requirement qty becomes zero.
    But the problem is when we check the stock of the component / Altenate material. through MMBE , it shows zero quantity in stocks, But there is Purchase order for the original  component alternater material  of more then required qty.
    Our requirement is that System should not consider the pending PO qty while doing ATP / component availabity check at the time of creating reservation for the material defined into Jobwork / Subcontractor Order.
    Pending PO qty which is not received  at plant, then how the same can be used allocated to Reservation.
    May tyou please let us know that what parameter we have to set into SAP system  so that system should not consider the pending po qty for availablity check.
    thanks
    harish

    I have run OPJJ but in this the checking rule "02" is defined for PP - " Production Order" while running MRP.
    We want to apply the checking rule for Purchase Order where we can exclude the same.
    We would like to know that how can we define the new checking rule for Purchase Order and assign the same to it.
    We have seen that checking rule which is showing in the ATP list of component is PP and availability check " 02".
    In Checking rule " PP " and 02 , Purchase Order is included. If we remove the same then while running MRP  , system will not consider the purchase order.
    let us know that how can we create new purchase rule for Purchase order.
    thanks
    harish

  • Cross-Docking, Deliveries and availability check

    Friends & Gurus,
    From what I read, Cross Docking (ECC 6.0) works with deliveries. I can link an inbound to an outbound delivery so as soon as the goods are received they head straight to the outbound delivery.
    If I plan to use X-Docking for stockouts, how can I link the deliveries if the outbound cannot be created because of availabity check (no stock on hand).
    Question: Should I change the availability check of the outbound deliveries so I can create them without stock on hand in order to use X-Docking functionality?
    Thanks stranger!

    Hi
    If you are talking about blocked stock you can remove the check for blocked stock in OPJJ transaction. this will make availability check will not consider blocked delivery
    If useful reward points
    Regards
    Ranga

  • Restricted batch-Availability Check

    Dear Mates,I have restricted particular batch in Traxn :MSC2N which are all self life expired.My issue is while creating Sales order system undergoes availability check and during availability check system also check for the stock in the restricted batch and since been it is marked as restricted system could not able to confirm the stock for that sales order and hence forth unable to proceed further.Could anybody suggest me how to prevent system from undergoing availabity check for Restricted batch?If anymore clarification required plz write to mne

    >this is more of Availability issue
    HI,
    You are very much correct.
    Go to OVZ9,
    select the availability checking group and checking rule for the material that are handled in batches and make sure if you have selected Include Restricted-use Stock
    If it is selected, then just deactivate the same and check once again.
    Post your feedback
    Hope it helps you
    regards,
    Sagar

  • Partial Delivery Per Item Setting Not Effective

    Hi,
    Any help greatly appreciated.
    We have a business requirement whereby sales orders may be partially shipped but the sales order lines themselves MUST be shipped complete.
    Therefore we have set the customer master record accordingly ie Partial Delivery Per Item = C ( Only complete delivery allowed)
    This setting is indeed copied into the sales order but the availability check seems to ignore it.  Instead it proposes a delivery schedule ie 100 qty del tomorrow, balance in 2 weeks.
    I would expect that the availability WOULD NOT split the qty like this instead propose the complete qty in 2 weeks.
    I could probably get round this by making the message an error during delivery creation, but I would really like the sales order to behave as expected and make an intelligent 'promise'
    Am I missing something somewhere?
    Please help.
    Regards
    Guy

    Hi,
    You can try the following setting;
    In SPRO -> SD -> Basic functions -> availability check and TOR -> Availabity check -> Availability check with ATP logic or against planning -> Define default settings. The t.code is OVZJ.
    Here for your sales area, under Availabitlity check rule column, you can assign value B and try.
    Regards,

  • Sales order with ref to make to order and with ref to make to production...

    My requirement is as follows:
    Material code : Plant specific and MRP activated
    In one sales organization  the sales order should be created without limitation and with make to order type with ref to above material
    Another sales organization the sale order should be created if stocks are available and with ref to make to production with above material.
    The availability check rule  as no check for first scenario and  Individual requirement for second scenario.
    can it possible ...........

    Hi,
       functionality of availabity check is it checks the material as per order if it is avialable then it confirms quantity & if not then u have to procure or manufacture.
      Mts scenario works for sales from stock while mto to generate requirement via purchase requisition ir plan order.
      however you can configure availabity check for both the scenario by selecting suitable checking group, requirement class, requirement type & schedule lines.
    Reward if it helps u
    Regards
    Dev kumar

  • Customer/Sales order stock

    Hi,
    The requirement is,
    1.The Scenario is to create a Sales order and block the Stock with batches to the particular Customer/Sales order.
    How to process this, can 412 E thru MB1B tcode can be used or any other way?
    any diff if we block with reference to the customer or sales order stock ?
    2.Before creating delivery and PGI the stock ownership will be transfered to the customer? any solution for this.
    thanks
    sr

    Hi
    In availabity check controls in OVZ9 if you tick include sales requirements then stocks will get reserved for your sales order
    This is quiet sufficient to meet your requirement
    But in MMBE it will not show as reservation agaist that order number
    For this you have to do MB1B movement type 412 E or 413
    you can also create delivery and dont do PGI that will also take care of reservation
    Before creating delivery and PGI the stock ownership will be transfered to the customer?
    any solution for this.
    I am not able to understand this
    In standard SAP only after Billing the ownership is transferred to customer
    even after PGI it will be Cost Of Goods Sold COGS  only
    Check this thread whether this is useful to you
    Forum post in ERP - Sales and Distribution (SD) General: reservation
    reservation
    Regards
    Raja

  • Delivery creation problem in ECC.

    Hello Experts,
    We are facing an issue while doing a delivery for free delivery order in ECC. We do have a GATP ( SCM 5.0) for availabity check.
    Eg. Material # is  "12345678". The error is as below:
    The message is "Only 0 TRP of material "12345678" available
    An Item with no delivery quantity is not permitted. Item will be deleted.
    Could you please throw some light, what is missing..
    Regards
    Rahul Chitte

    Hi
    Kindly check the below
    1. Check the material stock in the plant in t code MMBE
    2. Carry out the availability check in the sales order and create the delivery by going to (sales document--->delivery)
    3. CHeck the availability check maintained in the material master  if it is maintained 01- daily requirements then check the  system   created  more sales orders for the material for which  the stock is less
    Regards
    Damu

  • Popup window disply

    hi sap guru's,
    please help me regarding popup window disply,
    i want to disply popup window with fields and values
    kunnr i.e customer no,
    matnr i.e material no,
    amount,
    and due date
    u plz tell me what functional module i can use for this popup.
    thanks & regards
    prasad

    HI,
    You can simply use call screen scrno starting at..
    I may be wrong with command but this variation is availabe check ABADOCU tcode.sorry i dont have system right now.
    Thanks and Regards,
    Saurabh Chhatre

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