Availability check with MRP area at Sloc level

HI We have MRP area at storage location level maintained for materials. Stock exists in the plant in the storage location which is part of the MRP area.
Now when I create STO and try to create delivery for the same, system is giving message 0 stock available and not creating delivery. Material has 02 Avl Chck group.If I deactivate the MRP area in the material master, it allows creation of delivery.
How can I ensure that system creates delivery even though stocks exist in MRP area relevant sloc only in the plant?
Sriram

I am sure you have already moved on from this issue, but what you mention is a limitation prior to ECC 6.  You can not identify on the purchasing document the source sloc of the supplying plant.  This is why you can not create the STO between sloc MRP areas.  I was told this was resolved in ECC 6.
Jon

Similar Messages

  • Replenishment delivery for material with MRP areas and Avl Check

    HI We have MRP area at storage location level maintained for materials. Stock exists in the plant in the storage location which is part of the MRP area.
    Now when I create STO and try to create delivery for the same, system is giving message 0 stock available and not creating delivery. Material has 02 Avl Chck group.If I deactivate the MRP area in the material master, it allows creation of delivery.
    How can I ensure that system creates delivery even though stocks exist in MRP area relevant sloc only in the plant?
    Sriram

    1) According to SAP when inbound deliveries are used and your delivery item category is set up for mvt type 101, these should be received with transaction VL32N. If you use MIGO/MB0A instead the GR status in the delivery will not be updated. If you then report on open deliveries you'll notice that nothing is received in the course of time. Amazing. Now if you set up the delivery item category without the movement type your inbound will not even be GR relevant. Just one of these things that's nice to be aware of.
    Check note 199703.
    may b it helps...

  • Costing affect with MRP at planned order level and after production order

    Dear all,
    How the costing affect with MRP at planned order level and after production order completion?
    Edited by: Maulik on Jun 24, 2009 1:59 PM

    Dear Maulik,
    check Mr. Vinod's inputs abt costing
    1. Maintain following master data:
    MM01 Material Master with Costing and accounting view. Make sure all the cost Std, Moving avg etc is maintained along with valuation class in Accounting view 1. In costing tab pls make sure "with qty structure" and "Material Origin" are ticked.
    CS01 BOM with components marked with costing relevance in Status/Long Text Tab. Also check all the qty are correct.
    CR01 Work Center in Basic data tab maintain standard value key sau SAP1 and in costing tab maintain the workcenter, activity type and formulas (Usually standard formulas like for Machine Hours SAP006, Labour SAP007, Setup Activity SAP005 is used).
    KL01 Cretae activity types, in basic data tab maintain ATyp Category AS "1" and cost element (as provided by your FI Guy).
    KP26 Activity pricing, here with the combination of Activity type and the cost center you assign price to the activity.
    2. SPRO Activity
    Maintain Costing sheet IMGControllingProd cost controllingProd Cost PlanningBasic settingoverheadsdefine costing sheet.
    OKKN Define costing variant, you define costing type (In the costing type, you define the purpose of a material cost estimate by specifying, for example, which field in the material master record the costing results can be transferred to like std price, moving avg etc), Valuation Variant (defines how the prices are prioratized), date control and transfer structure.
    3. Costing Process Flow:
    1. CK11N CREATE COSTING RUN
    2. CK24 CREATE PRICE UPDATE (You Mark and release the prce to be updated)
    4. COSTING VARIANT WRT PP
    1. OPL1 DEFINE COSTING VARIANT WRT PP
    2. OKK4 or OPN2 DEFINE VALUATION VARIANT
    3. OKK1 or OPM1 DEFINE COSTING TYPE
    4. OPL8 ORDERTYPE DEPENDENT PARAMETER (assign the above creted costing type for both planned and actual)
    Hope this will throw some light on product costing.
    Regards
    kumar

  • Availability Check with ATP Logic  or  Against Planning-reg

    hi gurus,
    what is the difference between
    Availability Check with ATP Logic
           or         
    Against Planning
    means can we have two types of check?
    how can we do against planning?
    rajendra

    Hi Prasad,
    I think it would not possible to maintain to procedures at the same time for single material.
    availability check against ATP is  allowcation of material based on certain rules like which we set under basic functions - AC.
    In this process you cant allocate the stock for specific customer.
    In case of AC against planning you can allocate each and every material along with qty to specific customers.
    Please see the configuration required for planning.
    1. Allocation Procedure (OV1Z) the product allocation procedure is the parent of the entire allocation process. All materials that are to be included in the allocation scheme are required to have an allocation procedure assigned to it in the material master. In addition, as of release 4.0, it is in the procedure that the method of allocation is defined. The user has the opportunity to set an indicator to identify their choice of two different methods (discrete and cumulative allocation) to evaluate the quantities to be considered for product allocation. 
    2. Allocation Object (OV2Z) the allocation object is the root level of the allocation process where actual data is entered and planned in LIS. The object allows the user to further break down a procedure into smaller parts for future validation of components comprising a specific material 
    3. Allocation Hierarchy Mapping (OV3Z) Primarily, this transaction permits the assignment of an allocation procedure to an LIS information structure. Secondly, a character is assigned to the information structure to permit collective planning. Finally, the user can assign a step level to the procedure and information structure to sequence the order in which allocation quantities are checked. This functionality allows the user the opportunity to check product allocation against several product allocation scenarios, before the required quantity is confirmed 
    4. Define Consumption Periods (OV5Z) The allocation consumption periods functionality is only valid if the allocation method flag has been set (OV1Z). If you have de-selected the method field, this functionality is not available. The consumption window indicates the number of past and future periods to be used in the allocation check. 
    5. Control Product Allocation (OV4Z) In order for the allocation process to function properly, allocation control records are created primarily to map allocation procedure steps to their corresponding objects so that the allocation data records can be located for validation. Secondly, validity periods must be established to indicate when the allocation control records are active. Finally, the user has the option of establishing a conversion factor per allocation control record to accommodate BOM listings of constrained materials 
    6.Activate Allocation for Requirement Class (OVZ0) In order to turn on allocation in the standard order processing functionality, the requirements class must have a flag indicating that allocation is relevant. 
    7. Activate Allocation for Schedule Line Category (OVZ8) In order to turn on allocation in the standard order processing functionality, the schedule line must have a flag indicating that allocation is relevant 
    8. Create Planning Hierarchy (MC61) In order to adequately establish allocation quantities, the user must initially determine the level at which the allocation is to take place and the aggregation factor of the allocation quantities. In this step, the levels for the collective allocation search procedure are also identified. 
    9. Generate Masking Character (OV7Z) Upon completion of the level determination for the planning hierarchy, the collective allocation masking character must be generated to allow aggregation indicators to be established. This transaction simply reads the hierarchy established in the planning table and then generates a collective mask character for each level of the hierarchy 
    10. Modify Planning Hierarchy (MC62) This step is a repeat of MC61 where the initial hierarchy was established. In order to complete the hierarchical set up, the collective allocation (mask character) hierarchy must now be maintained with the appropriate aggregation factors 
    11. Allocation Procedure Assignment to Material Master (MM02) At the root level of the allocation process are the materials. Each material that is to be considered in allocation scenario must be mapped to an allocation procedure. In order entry, then, when a material is entered with a valid allocation procedure in the material master, the allocation data is verified prior to confirming the line item ordered 
    12. List of Suitable Structures (OV9Z) This report is used to identify potential LIS information structures that can be used in the product allocation process. This report simply reads through the data dictionary and selects all the active information structures that contain the field product allocation object (KONOB) as the first field. This data can then be utilized in the mapping transaction (OV3Z) to link the allocation procedure step to an information structure (previous step).
    Reward if helpful.
    Regards
    Raj

  • Problem with MRP area

    Gurus,
    I had activated MRP area for exisitng client.
    The scenario is,
    Within a plant i have two MRP area. One is plant level (A) and the other one is storage location level (B)
    A finished good and its components belongs to both the MRP areas. (A and B) I created a Planned Independent Requirement for finished good at storage location MRP area (B) and run MRP via MD02 for MRP area B, i got a planned order at MRP area B. But the dependent requirements for the components are created at MRP area (A) plant level.
    My requirement is to get the dependent requirements at MRP area B for pegged requirements of MRP area B.
    Suggestion to this isue is highly appreciated.
    Thanks,
    Aravind

    Hi pravin,
    Thank you for the reply.
    Initially my client was not activated for MRP area. So when i activated MRP area, throughout my client for each of  the existing plants an MRP area is created by default. So, all the materials that belongs to the plant, by default belongs to the plant MRP area.(A)
    I created one more Storage location level MRP area (B) and assigned that to MRP 1 view of the finished good and all of its components. I also created a planned independent requirement for the finished good at MRP Area B. that is i can see the requirement in MD04 screen only with the MRP area B and not in MRP area A.
    Then i ran MRP for the finished thru MD02 for MRP Area B. I got a planned order in MD04 of MRP area B.
    As you are aware MD04 screen is specific for particular MRP area.
    This planned order is not displayed in MD04 screen of MRP Area A. But the dependent requirements for the components are not displayed in MD04 screen of B. But the dependent requirements are seen in MD04 Screen of MRP area A.
    As per my understanding the dependent requirements of components should be displayed in MD04 screen of B as my pegged requirements are from MRP area B.
    Kindly suggest and please let me know if any thing is not clear.
    Regards,
    Aravind

  • Subcontracting with MRP areas / Customer consigment

    Dear all,
    I'm currently looking for some information regarding subcontracting processes with MRP areas.
    On the first hand I need a general overview how subcontracting purchase orders would be handled with MRP areas. In addition I'm really interested in the replenishment of the subcontractor stocks. On the other hand some facts about the customizing would be fine.
    My second topic is consigment stocks at the customer. So I need similar information as for the MRP areas but regarding this customer consigment.
    It would be really great if someone has some literature recommendations or official documentations about these issue.
    Many thanks in advance!
    Regards
    Enrico

    Hi Enrico,
    Working with subcontracting and MRP area's gives you the option to plan the requirements for the subcontractor separately and you can then order the components separately. This functionality is used when working with scheduling agreements and direct deliveries to the subcontractor as there this is a requirement.
    A second instance where one would use and MRP area with sucontracting is that when a material is used both by the subcontractor and it's also used directly in the plant production. The requirements for the subcontractor can be separately planned using an MRP area.
    The following links may give you some more information regarding working with subcontracting and MRP area's
    [MRP area|http://help.sap.com/saphelp_470/helpdata/en/c4/106956ae8a11d1a6720000e83235d4/content.htm]
    [Planning for Components to be Provided in Subcontracting|http://help.sap.com/erp2005_ehp_04/helpdata/EN/c4/106956ae8a11d1a6720000e83235d4/frameset.htm]
    Edited by: Peter Pallen on Jun 5, 2011 7:19 PM

  • Availability check with atp

    hello friends,
    please send any body "Availability check with atp" configaration steps.
    mail id "[email protected]"

    hello friends,
    please send any body "Availability check with atp" configaration steps.
    mail id "[email protected]"

  • Availability check with storage location

    Hi experts,
    I have one problem in availability check.I will explain in steps.
    There are two storage locations
    RMMU: main storage location where GR will happen from vendor.
    WPMU:WIP storage location from where material will be issued to production order.
    A is fert material.
    B is bom item (raw material) and in material master maintained WPMU production storage location.
    Now after sales order(100 nos) and after mrp run we will get the Planned order for 100 nos and Purchase requisition for 100 nos for material B.Now we will do the GR for "B" in Storage location RMMU.
    Now we will create the Production order for ''A''.After availability check in production order ,it will show the material availability.
    The problem is that we maintained the prod.storage location as "WPMU''and in that no stock is there.It is in RMMU.Still it is giving availability of material.
    Requirement is it check the stock in  prod.storage location i.e. WPMU
    Please throw some light on it.
    Thanks in advance.
    Regards
    VILAS

    Find out your checking rule maintained  in Order Control OPJK for your order type and plant combination for both
    Create(1) and Release purpose.
    Then in t.code OPJJ and for that Checking rule and Checking group combination(Maintain in material Master) go to detail screen and don't activate check box for No Storage location inspection.
    In this case system will check the available stock in Production storage location only.If it is not maintain then system will check at plant level in all storage locations.
    If production storage location is not maintained either in material master or in BOM then maintain it.
    karthick

  • Availability check in Production order at WM Level

    Hi Gurus,
    Some body explain how the availability check can be carried out at WM level for the components for the Production order.
    Components are WM Managed. supply areas are maintained for the back flushing.
    is there any possibility with Standard function or only way to implement this Enhancements?
    Regards,
    Manick.
    Edited by: Manickavasaham S on Aug 14, 2010 1:13 PM

    Hi,
    More specifically for ex.
    Header Mat   A
    Component 1 : B  supplyarea 123
    Component 2  C  Supply area 246
    if the components should be back flushed from supply area '
    component B i have 200 pcs in stock in supply area 123, there are 4 production orders each of 40 pcs.
    when creating the production order system should check the stock of Supply area for creating the TR automatically. If new order is created for 20pcs. Then for B' i have a stock of 40 pcs in the supply area additional. system should not create the TR in this case for the component 'B'.
    Manick.

  • Availability check with reservation transfer

    Dear all
    I have a problem with availability check.
    Reservation transfer, generated from processing MRP (from MRP area Z002 to MRP Area Z001).
    Availability check doesn't  consider reservation transfers generated from processing MRP.
    if fixed the requirement, simply by saving for example, the availability check works. Of course, if I create it manually (MB21) works.
    This behavior is normal?
    many thanks!

    Dear all
    I have a problem with availability check.
    Reservation transfer, generated from processing MRP (from MRP area Z002 to MRP Area Z001).
    Availability check doesn't  consider reservation transfers generated from processing MRP.
    if fixed the requirement, simply by saving for example, the availability check works. Of course, if I create it manually (MB21) works.
    This behavior is normal?
    many thanks!

  • Subcontracting with MRP area

    Hi,
    we have a FERT material that  is in the MRP area by storage location.
    This material was produced internally. When we ran MRP the requirements and planed orders for FERT material and its components were showed in MRP area. It was ok
    Nowadays this FERT material was changed to subcontracted.
    We don't have a defined supplier for FERT material.
    When I run MRP the requirements and planed orders for FERT material are still in MRP area.
    When we run MRP for components, the requirements and planned orders go to MRP plant.
    This way if we have in MRP area documents placed to cover the requirements from FERT material, MRP will suggest to cancel them. In MRP plant the MRP will suggest to create another documents to cover. How can We avoid this problem?
    Thanks and best regards,
    Elaine

    Hi Elaine,
    If your FERT material is set to F , 30  then your MRP run in MRp Area will not create any dependent requirement.
    Assuming the setting is X in Material Master,
    Given an option please remove the MRP Area planning and the PIR related to that and shift PIR for you FERT material to Plant level in mD61,MD62. This should avoid Planned order getting created in MRP Ara and Plant.
    in my past experience unlesss you want to do Planning run with Scope as planning as Vendor th euse of MRP Area for planning for PIR leads to confusion for End users.
    Hope this helps.
    Thx
    MJ

  • Availability check with Purchase Requisition / Production Or

    Hi,
    I want to configure the availability check in such a way that, system should first check the stock available. If there is no stock system should generate the Purchase requisition or Production order.
    Can you tell me the solution on the same.
    Regards
    Rahul

    Hi,
    We have the similar requirement & achieved through development.
    Eg: M1- stock = 55 ea
    order qtty M1- 100
    system confirms for 55 ea & remaining qtty, seperate line item will be created with TAB item category i.e. 45 ea.
    Used FM: AVAILABILITY_CHECK ( MV45AFZZ) & BAPI_MATERIAL_AVAILABILITY  to find the ATP stock in Include:MV45AFZB
    Regards,
    Reazuddin MD

  • Availability checking user exit at sales order level

    Hi ,
    Is ther any availability Check user Exit at the sales order level?
    1)I want to make Confirm quantity to zero in the sales order level
    2)The block confirmation is set to VBEP-BMENG to "0" for each item where VBEP-LIFSP =Z1
    Is ther any related USEREXIT in the sales order  to make confirm quantity to ZERO
    (VBEP-BMENG=0)
    Ragu

    may be you can try putting some logic is MV45AFZZ in USEREXIT_MOVE_FIELD_TO_VBEP
    or in the exitSDTRM001 - Reschedule schedule lines without a new ATP check. 
    Regards
    Sai

  • PRT Availability Check for MRP

    Hi experts,
    Even though a PRT is assigned to operations in one order, when I create another order with the same PRT, on running the availabilty check the system shows me that "all PRT's are available"
    Does anyone know what are the relevant customizing settings to be made?
    Besides this, when we run a Production MRP we need to see the planned dates for the PRT. However the MRP only takes into account the Work Centers availibilty and not the PRTs availability.
    Has anyone had this problem before? Please mention the required settings or workaround solution.
    Best regards and thanks,
    Fernando

    We made a workaround using suboperations to simulate the PRTs because we didn't find the PRT function really useful or friendly for us.

  • Component Availability check during MRP Heuristics

    Hi Experts,
    I am running MRP heurstics to create plannerdorders, during this time i would like to check component availability (planned order/production orders, stock etc).
    I don't want to create planned order if component is not available. I don't want to create new PR/Planned order for component.
    Component is produced in the same plant.
    Regards,
    Vipul

    Hi Vipul,
    Have  you tried in PPDS, single-level MRP heuristic SAP_MRP_001 ?
    This will run only at single level and not run heuristics for the components.
    Regards
    Data

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