Availability Check - Committed Date Field
We are building a Z report, where column committed date for missing
components {after availability check} needs to be added.Please advise
from which table/structure can this information be retrieved.Also, is
there a way to validate
Note: It is noticed that committed date field is emmedded in a structure
(ATPCS - DAT01), not sure how the mentioned could be validated
System dynamically calculates that date when you execute program. Here's the approach you need to follow in your zprogram.
Go to RESB for missing parts (RESB-XFEHL) = 'X' get all the missing components.
Then use function module BAPI_MATERIAL_AVAILABILITY
input the following (you gathered from resb table)
plant
material number
unit
check rule : PP (if you're using PP in order control for order type) (tcode OPJK)
storage location (if applicable)
the output field ENDLEADTME will give you committed date and field AV_QTY_PLT will give you the total committed qty. If date is blank it means 12/31/9999
Similar Messages
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Availability Check : Confirmed Date in Sales Order.
Hello Gurus,
I have an issue with the availability check.
Scenario :
Customer has created an order for quantity 800 on 26th of Feb and accordingly when created the order go confirmed for 17th of March.
The specific quanity(batch) of 800 was released from Quality to unrestricted on 27th of Feb.
And Now that the stock is in unrestrictd the customer wants to deliver this material before 29th of Feb as against the 17th of March confirmed date.
When we try to re run the availability check, since there are other open orders and deliveries against the material system proposes a new confirmed date alltogether which is still further ahead of 17th.
Can some body advice me as to how do i ensure that the particular quantity can be sold before 29th.
I have also tried running Backorder processing and Rescheduling which failed, It might also be because i might have not run them properly as i am new to the concept of backorder processing and rescheduling.
Please guide me to correct this step wise.
Thanks.please try as below:
Back order processing is a functionality in SAP where you can change the committments and over-ride the blockage of stocks marked against sales documents/deliveries. For e.g. you receive an order from a very important customer for material "A" but the entire quantity of A is committed to another customer "B" via earlier sales orders and this is where BACK ORDER processing helps you to change the committment and shift stock due for B to A. This is the benefit of this funtionality.
OMIH - Checking rule for updating backorders
OPJL - Define new checking rule
OPJJ - Define scope of check
V_RA - Backorder Processing
Data selection:-
Sold-to-party Customer code Mandatory
Sales Organization Mandatory
Distribution Channel Mandatory
Division Mandatory
Changed confirmed quantity :-
Tick the material you want to changed and click the Back order button Confirmed quantity that still can be changed are highlighted.
V.15 - Backorder List
Sales Organization Mandatory
Distribution Channel Mandatory
Division Mandatory -
Availability check / Proposed date
Hi Gurus,
Is there a way to have availability check without any blocking message?
I mean availability check runs and proposes a date in the future according stock and so on.
I would like to overwrite manually the date proposed.
Many thanks.
StéphaneDear,
You can change shedule line date, speciefy future date.
Then go to table T100 by SE16N,and put below data & execute and chnage masage text e.g Deliver is possible after one week.
Whatever text you want.
Language EN
Area VL
Message 248
Regards
Kapil
Edited by: Kapildev Farakte on Nov 18, 2009 11:22 AM
Edited by: Kapildev Farakte on Nov 18, 2009 12:02 PM
Edited by: Kapildev Farakte on Nov 18, 2009 12:24 PM -
How to check if date field is initial or not in script layout?
hi all,
i have a requirement, i need to check if a particular field is initial or not in script.
i am checking like this
/: if &VTTK-DALEN& is initial.
its not working
even if not .... is initial is also not working.
i have used all capital letters only....
thanks in advance.You can not use that syntax in sapscript. You might try this.
/: IF &VTTK-DALEN& = ' '
Regards,
Rich Heilman -
Committed Date For Components in Production Order
Dear All,
I m facing this, Committed Date For Components in Production Order,
the date appeared as 31.12.9999,
How can i make this correct.
please tell me..
Thanks
RaghuHi, Thnkx,
You Are correct, I got this while doing Availability Check, 2 dates.
Requirement Date, and Committed Date.
I tried your solution,
I change the Quantity of one of my BOM , I tried to change the Quantity by Change Number,
So in CS 03 I can see the Validity of that component up to 01-09-2010,
I run MRP agian, new planned Order, tried to convert, the question is same.
I still get the date as 31-12-9999.
Thanks
Regards
Raghu -
IT0002 Data Field configuration
Hi Experts
I need configure IT0002 Date of Birth from display field to modify field. I check IT0002 field configuration via IMG Personnel Management  Personnel Administration  Customizing User Interfaces  Change Screen Modifications  select screen by feature that is assigned to that particular country (SE) and found that Date of Birth field has been configured as Modify field already. I tried to make some configuration change for some fields , but the changes do not impact screen behavior of IT0002. On the other hand, if I make some IT0002 configuration change for some other countries, it works. I suspect, besides the screen configuration change via the path above, there might be other screen configuration that also impact IT0002 display behavior. Please advise where should I check screen data fields configuration other than the path above. Thanks.
Regards,
JimSuresh - You are right, thanks!!
Jim - There is no SE for selection in feature as well as in country grouping. There is no problem if you follow above path.
It will help us to give correct solution if you provide below items -
Mod. Pool -
Screen -
Variable Key -
Alt.Screen -
Thanks,
Kiran.
Reward points are appreciated. -
How to get committed date for each component after availability check
Hi,
When I use CO02 to check material availability, I can see committed date in missing part list and missing part overview for each component in production order. I save it and use CO03 to read missing part list again. The committed date is blank?! How to get the committed date for each missing part in production order?
Another question, committed date can be displayed in CO24(missing parts info system)? Thanks in advance!!Rita,
Please check that the PP avail. check has replensh lead time turned on. If RLT is turned off & there is no sufficient stock of material, then system can only committ date of 12/31/9999.
Once you turn on RLT, it will give you some date based on your configured avail check ( that looks at stock or purchase order or production order). That way if there is no sufficient stock of material to satisfy your order system will committ the worst case date which is the RLT.
On CO24 unfortunately there is no field for Committ date. Hence is it not possible to view commit date. You can only view Committ quantity.
i am sure this will help you. Else please come back.
thanks,
Ram -
How to execute availability check against delivery date in purchase order
Hi all
In MD04, I know that "available date = delivery date in purchase order + GR processing time" & "GR date = delivery date in purchase order". When I execute availability check in production order, I will get material's committed date = available date. But I hope to get material's committed date = GR date in purchase order.
For example. delivery date in purchase order is 2012/02/06 and GR processing time is 2 days. After ATP in production order, I will get committed date 2012/02/08. But I hope it show 2012/02/06. How to customize it.
(The GR processing time must be set 2 days for MRP calculation. it can be changed to 0.) Thanks!!Hi Rita,
One Doubt, If you say that material commited has to be the GR date and you do not wish to wait for GR processing time, then why do you have the GR processing time in first place.
For ex. My client, we get the stock as per GR in Quality inspection and so we have GR processing time considered for available time in MD04. But since the business considers the Inspection stock as avialble, The stock gets reflected in avialibility check the moment GR is done.
So please explain your requirement in detail. There could some way to do so. If not the raise an issue with SAP. -
SAP Inter company PO Checking rule and commitment date
Hello there,
I am trying to understand the commitment Qty and commitment Date on the NB type PO between two different plants.
I have a setup where my Plant1 buys from Plant2 and Plant1 takes 100 days to get it from Plant2.
Plant2 will source it from Vendor1 and takes 200 days for the Vendor1 to supply to Plant2.
Plant 2 does not have any stock today, the stock from Vendor 1 will arrive only on 6/10/2015, there is an Open PO for Vendor2 for GR will be done on 6/10/2015. So on 6/10/2015, there will be a stock of 2500 units.
No other requirement exists in MD04 for this material in Plant 2.
Plant1 is raising a PO for Vendor Plant2 on 3/27/2015 for 1000 units. The planned delivery date is 100 days on Plant1 Material Master. So the delivery day is shown on PO is 100 days from now which is 7/5/2015.
Considering the fact that Plant2 is receiving 2500 on 6/10/2015, why wont SAP commit to the Qty. When I do the availability check, it does not consider the 2500 units coming in from PO and from CO09. The checking rule does not consider the Purchase Order Qty.
Now, here is where I need clarification.
The checking rule says not to consider Purchase Order in the in/out movement, So when I play around with this check I was able to commit the Qty on the PO. When I take out the check it will not commit the Qty and puts the commitment date based on the Plant 2 planned delivery time ( the time Plant 2 takes to buy it from the supplier).
It makes sense so far, however when excluding Purchase order to be considered for my purchase order availability check and when I remove the 200 days from Plant2 material masters planned delivery date and then create a purchase order, my PO is committing the QTY, how is this explained? or am i having some bad setup somewhere.
Same exact checking rule i.e excluding purchase order, everything else constant.
Scenario 1: Qty committed on PO when Planned Delivery time on Plant2 is zero days
Scenario 2: Qty not committed on PO when Planned Delivery time on Plant2 is 200 days
Can someone assist me to understand this. thank youAnyone thoughts? thanks
-
Stock confiramtion at sales order level for future date- Availability Check
Hi all
Here is the scenario
This setting is available in the system:
Stock is available
Sales order created with Requested delivery date in future-> not confirmed
Sales order created with Requested del date today -> confirmed
The requirement :
how and where to change this setting in IMG so that also orders with Requested Delivery Date in future are confirmed if stock is available.
As this is urgent request to respond quickly.
Regards
DevenderHello Devender,
You can achieve the mentioned scenario by configuring ATP. You can do ATP with RLT or ATP without RLT.
In ATP with RLT, system will check and confirm the quantities from existing stock only and if quantities are insufficient then the system will consider inline POs or manufacturing time to confirm remaining quantitites.
Else you will be getting schedule lines for only items in stock and remaining will be unconfirmed as ATP without RLT will be activated i.e., system will check and confirm the quantities from existing stock only.
Types of Availability Check in Sales and Distribution
Processing
There are three types of availability check:
_ Check on the basis of the ATP quantities
_ Check against product allocation
_ Check against planning
The following SD-specific control features need to be maintained in Customizing:
_ Checking group
The checking group controls whether the system is to create individual or collective
requirements in sales and shipping processing. In addition, a material block for the
availability check with transfer of requirements can be set here. The checking group can
also be used to deactivate the availability check. This option was created especially for
the assembly order so that when the bill of material is exploded in the assembly order,
the individual components, if necessary, can be classified as non-critical parts as far as
procurement is concerned.
The checking group specifies in combination with the checking rule the scope of the
availability check. It is proposed in the material master record on the basis of the material
type and the plant, and copied into the sales and distribution documents.
_ Checking Rule
You use the checking rule to control the scope of the availability check for each
transaction in sales and distribution. You also specify whether the check should be
carried out including or excluding replenishment lead time. The individual checking rules
define by transaction, which stock and inward and outward movement of goods should
be taken into account for the availability check.
_ Schedule line category
You can control with the schedule line category whether an availability check and
transfer of requirements should be carried out in the sales documents. The possible
settings for this at schedule line level are dependent on the settings in the requirements
class which is determined from the requirements type of the material.
_ Delivery item category
The delivery item category can be used to control whether an availability check takes
place in deliveries.
Requirements type
The various requirements are identified by their requirements type. The requirements
type refers to the requirements class and its control features.
_ Requirements Class
The requirements class contains all control features for planning such as relevance for
planning, requirements planning strategy and requirements consumption strategy. In
addition, it is specified at a global level whether an availability check is to take place for
the material in the sales and distribution documents on the basis of the ATP quantity
(ATP = available to promise) and whether requirements are to be passed on. A finer
degree of control can be obtained for sales documents using the schedule line category.
Replenishment lead time is only included in the check performed on the basis of the
ATP quantity.
Prerequisites
An availability check can only be carried out if the following prerequisites have been fulfilled:
_ The control elements described above for the availability check must be maintained in
Customizing for Sales and the relevant assignments made to the sales transactions
_ The availability check must be switched on at requirements class level and - for the
availability check in the sales documents - at schedule line category level
A requirements type must exist by which the requirements class can be found
_ A plant must be defined. It can either be proposed from the customer or material master
record or can be entered manually in the document.
_ A checking group must be defined in the material master record on the Sales/plant data
screen in the Availability check field
Configuring entries of the Availability Check
IMGSDBasic fncsAvailability check and TORAvailability checkAvailability check with ATP logic or against planningDefine checking groups
You can use SAP std checking groups of 01 for summarized reqts or 02 for daily reqts or u can create ur own.
The columns total sales and total deliveries are selection options whereby u can configure a checking rule to sum up reqts to post to MRP either individually or by day or week.
Column 5, Block qty; set this block if u want several users to be able to process the material simultaneously in different transactions without blocking each other. The No Check indicator is used when u want a material to not be relevant for an ATP check.
Defining a material block for other users. The Block checkbox is an indicator that enables u to block the particular material from being checked for availability if it is already being checked at the same time by another user.
Defining the default value for checking groups. However should no entry exist for the checking group in the material master record, one can set a default value per material type and plant.
Controlling the availability check. In this section, u tell the system what stock on hand and what inward and outward movements of stock it must take into account when performing the availability check. These settings are based on the checking group that is assigned to the material master record and the checking rule that is predefined and assigned to the sd transaction. The carry out control for the availability check must be maintained for both the sales order and delivery.
Reward points if helpful.
Regards,
Priyanka -
Hi
experts....
I need your help on this ....how can we configure the "start date"field should be available for an opportunity In GUI.i am able to see all the closing dates for an opportunity.But i need start date Please provide me the configuration steps what i need to do in this.
Thanks
MohammadHello Mohammad,
Did you check transaction BSP_WD_CMPWB (BSP Component Workbench) for this component (click on F2 in the WebUI to find out the right component for your view, it is something like "...111...". The go to your view, go to configuration and add the field if it is not available.
Best regards,
Thomas -
Check for null value for Date Field
Hello everyone,
I have a database that consist of date field and also a bean that will able to access the db.
here are my example:-
private int setDate(int date) {
this.date = date;
private void getDate {
return date;
later, I entered a date value and wanna check whether the date is on the database or not. SO, do you all have any idea?Perhaps before passing your date off to a primitive int, you could pass it to an [Integer] object. Then check to see if that object is null;
Integer d = new Integer(int value);
if (d == null) {
} -
No data fields are available in the OLAP cube
i was able to access data in Excel yesterday, but now all the cubes that i have created cannot be accessed by Excel any more and after authenticating and selecting the cell for the pivot table i get this error:
No data fields are available in the OLAP cube
i just hope this is some process in HANA that needs restarting and not some endemic MDX problem. if so, where do i look?
has anyone seen this?
BTW, shouldn't there be a single log on for the connection? i have to enter credentials twice: 1 when creating the connection and 2 when opening the pivot table.something/someone has locked my userid when i was recreating the steps in Excel (i don't think i have tried 'wrong' passwords, but i did try a ['wrong' user|http://misiorek.com/h/GMSnap206%202011-11-27.jpg]
Here are the steps:
1. Open [Excel|http://misiorek.com/h/GMSnap202%202011-11-27.jpg].
2. Enter [connections|http://misiorek.com/h/GMSnap203%202011-11-27.jpg].
3. Select [HANA cube|http://misiorek.com/h/GMSnap204%202011-11-27.jpg].
4. Select [Pivot cell|http://misiorek.com/h/GMSnap205%202011-11-27.jpg].
5. Enter credentials (see above).
I'm also not sure why I see these security messages:
[locked|http://misiorek.com/h/GMSnap207%202011-11-27.jpg], Microsoft [warning|http://misiorek.com/h/GMSnap208%202011-11-27.jpg], HANA [warning|http://misiorek.com/h/GMSnap209%202011-11-27.jpg], HANA db [warning|http://misiorek.com/h/GMSnap210%202011-11-27.jpg] -
New DSO data fields are not available for transformations in the upwardflow
Hello,
There are data flow from
many source DSOs -> Target DSO -> Final DSO.
Different transformations are defined and activated with DTPs. This works fine and provides the desired results.
now new fields are added to the target DSO, final DSO and one of the source DSO.
When I now try to edit the transformations, the new fields are not part of the sources at the different stage.
The fields are available in the Data Source created out of a DSO but not directly when using a DSO as a data source.
Have anyone faced such a problem?
any solutions to this?
- I cannot delete all the other transformations as this is too much work to do and there is no time for it.
Regards
KannanWe created ZMD_BS_MAT_OVP_LAYOUT. But the situation has not changed - the fields are not available for edit.
-
Check price and availability shows no data
Dear Experts,
In the Check price and availability app, im trying to check the availability of a material on a particular date.
Issue 1:
The available stock quantity for material 953 is 260. There is no availability check maintained in material master(KP- no check)
Say for eg, 29th may and quantity as 10 items for material 953, the app displays data as below. How is the estimated delivery date calculated as i ahve not maintained any planned delivery date in MMR.
But when i check for this material 953 or 954 or 2390 or any other material for date 27th may or 29th may, it says stock is not available though the
physical stock is listed for 260 pcs as below.
Issue 2:
The available stock of material 953 is only 260. when I check for 1000 quantities on 30th May, the system must say, stock is not available
But however the app displays stock is available with the estimated delivery date. Im unable to find the cause of this output.
Please guide me how to sort the issue.
Please help as this issue is urgent.
Thanks & Regards
Dhinesh
Message was edited by: Michael ApplebyHi Dhinesh
I am Also facing this problem from long back. And we updated all the Patch level but i didnt get the solution.
Please Share the Info if you find the Solution for this issue.
Regards
Prasanth SV
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