Available Qty

Greetings all,
Is it possible to have the "Available" column (or the value of it) from the Item Master Data, be displayed in the Contents tab of the Sales Order screen?

Hi,
Create one udf in marketing document at line level and set FMS for available quantity.
You can try this in fms
If you want warehouse wise selected items available quantity try this
SELECT (onhand-iscommited+onorder) FROM
OITW T0 where T0.ItemCode =$[rdr1.itemcode] T0.whscode =$[rdr1.whscode]
Only selected items in all warehouses try this
SELECT (onhand-iscommited+onorder) FROM
OITM T0 where T0.ItemCode =$[rdr1.itemcode]
Thanks
Sachin

Similar Messages

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    Hi Jey
    I will explain clearly so u can come what is hapening For Ex: Item ABC having child item A,B & C.
    when calling the BOM of ABC in Prodn.order its showing the available of A, B & C... But after the production over for the Semifinished product it increases the stock.
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  • Material reservation and unrestricted Available qty report

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    Hi,
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  • Reg available qty

    Dear all,
    we are using MBC1 for determining the batches of component materials in a process, the issue is although  for a  batch required qty of the component is not available but still it is getting determined during the batch determination in MBC1
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    Hi,
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  • Available qty of parent item

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    Hi,
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  • Batch determination- availability qty

    Hi Gurus, i am doing batch determination in process orders. in "batch determination co: batches" pop-up, batch no and available qty is shown which is less than the unrestricted qty in MMBE transaction. is there any way to see how system calculated this available qty in batch determination? is there any tcode or table to see those figures. Plaese suggest.

    Hi KK,
    Please see below and advise.

  • Released qty exceeds available qty pick list error

    Hello experts,
    I have the following scneario:
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    Hi,
    As an enhanced functionality in SAP Business One version 8.8, the Pick and Pack Manager now allows the user to release items to a pick list even when there is no available quantity to release, such as when merchandize exists but has not yet been entered into SAP Business One.
    In spite of this enhancement the user cannot release an item from a Sales Order to a Pick list when the item does not have sufficient available quantity in stock to cover the quantity of the Sales Order.
    The system shows the following error message:
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    Solution
    This enhanced functionality only works if the "Block Negative Inventory by" checkbox is not selected under Administration -> System Initialisation ->Document Settings -> General tab
    Check Note No. : 1485867 as well.
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    SAP Business One Forum Team

  • Where to get Received/Required Qty and Available Qty of MD16

    Hi Experts!
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    hey use MD04 for this purpose enter material and plant
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  • Help - MD04 - avail Qty

    Dear all,
      Can anyone pls tell me how to get the available qty as shown in the picture below? ( the one where the arrow pointed at ) The transaction code is MD04.Thank you
    <a href="http://img291.imageshack.us/img291/7014/md04td5.jpg">http://img291.imageshack.us/img291/7014/md04td5.jpg</a>

    You can use function module MD_ABBL_REPORTING
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    Please reward all helpful answers !!!!!

  • Reserve available Qty at sales order with activating "Check W/out RLT" in OVZ9

    Dear Experts,
    I have below requirement:
    1. My client wants to sell the goods which are kept in Show room only (No Requirements are transferred to MRP, No future schedule line created).
    2. If stock is there in showroom,then for those stocks only availability check should be checked and confirm (reserve) the order or else order should not be saved.
    3. As and when client saves sales order for 1 Qty, Avlbl check in CO09 should be reduced by 1 Qty. If it is not reduced client can book N number of such orders (which is not accepted)
    4. Qty should be booked against each order (no Qty no sales order should be saved)
    5. No Planning, No MRP views maintained for that material but availability Checking Group is 02.
    6. Once the order is saved that material is blocked for that order only unless client cancels that order, material will not be allowed to use further. 
    7. OVZ9, OVZI and VOV6 screenshot attached,
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    Ramesh G

    You have mentioned all the steps and settings that you have maintained. It looks per these settings (with SAP standard ATP functionalists), most of the requirements steps can be fulfilled.
    For step 4. Qty should be booked against each order (no Qty no sales order should be saved), you need to use user exit to fulfill the requirement. The logic could be if there is no confirmation at the schedule line, the system provides hard error with relevant message and not allow to save.
    Check user exit USEREXIT_CHECK_VBEP in Include MV45AFZB, or user exit USEREXIT_SAVE_DOCUMENT_PREPARE in Include MV45AFZZ to provide relevant error message.
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  • The available qty field

    In Ecommerce the available field under item financials available where does it get the qty from is it from the web last count field in the item management on SAP Business One or is it the available field
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  • MRP available Qty and reservation not working

    Hi PP gurus
    lets say I have material A that use component B in qty 1 to be manufactured, the problem is the following
    1) If I have 3 orders for Material A with dates say
    01-Mar-2011 Order 1
    15-Mar-2011 Order 2
    28-Mar-2011 Order 3
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    The problem comes when I go and change the date of order 2 to 15-Feb-2011 (to any previous date from order 1)now I'm able to release, and same happens if I change the date of order 3 to 10-Feb-2011 then I can release order 3 too and this is not correct, I need to release orders only If I have the components available and no hard reservations for it.
    Note: when I'm able to release also if I check the material availability it says all materials in order XXX are available
    Note2: I have setting for only releasing if no missing components
    Please advise what settings are missing to achieve this
    Regards

    A few pointers which should help correct the situation:
    First reset all commitments done to the 3 SFO's. If its a test system, then do a re-read of master data if no postings are done, so you can revert back to your initial status.
    Now run Av. check for all three orders in COMAC. Depending on the settings done in OPJJ for the checking rule, system will do the commitments. Once the commitments are done, check in the 3 orders, whether the committed qty field is populated. If you're only considering stock in the checking rule, then system would commit to the first order.
    Now change date of the 2nd or 3rd order to an earlier date. Now if you run an av. check within that specific order, system will show it as shortage (provided you do not make any changes to checking rule in between).
    But if you re-run Av. check in COMAC with reset commitments flagged, then system will reset previous commitments n commit to the rescheduled order.
    In your check rule, ensure that you're considering reservations in inward/outward mvts. & also see if any supply elements such as PO, PR etc is considered. If they are considered, then it might well be that system is committing all 3 orders as there are some supply elements.
    If the above still does not resolve the issue, then upload screenshots of MD04, MMBE, CO03 (component view), OPJJ to a portal n paste link here.

  • MRP Net Required/Available  Qty

    Hello Gurus ,
    I am carrying out MRP at plant level .After that MD04 We are analysing the result .We are developing Z report where we need to show Net Required Quanity(-) or Avaialable Quanity .We are using MDKP/MDTB table .
    1.Material Requirement Planning No xxxxxxx is not getting updated in MDTB table .I am getting MRP Table no from MDKP using Plant /Material Combination .
    2.What is the SAP Table -Filed name   to retrive Net Required/Available Quatity  (Planned quantity on the time axis that results from comparing receipts, issues, and current warehouse stock)
    Thanks and regards
    JH

    Hi,
    You can try with below function module, goto SE37 and test it
    MD_STOCK_REQUIREMENTS_LIST_API
    Regards,
    Sankaran

  • Difference between Available , ATP , Cumulated Qty

    Hi expert ,
    What is the difference between ,
    1. Available Qty ,
    2. ATP Qty
    3. Cumulated Qty.
    And How they all are inter related to each other.. And there Uses..
    With regards,
    James..
    Valuable answers will be rewarded..

    1. Available Qty = quantity you hav in your sotk
    2. ATP Qty = quantity you can reserve on your sales order or delivery that is composed by: stock - qty reserved by other orders/deliveries + qty from good receipts from production orders, purchase orders that is not yet posted.
    3. Cumulated Qty = sum of all schedule line qty in one item.
    pls. reward points if helpful
    Roberto

  • Order qty and confirmed qty mismatch

    Dear friends,
    My requirement is System should not allow to go further if the sale order qty and confirmed qty(after avaialbility check) mismatch is there.Pls suggest.
    Now currently system will check the availability qty and will show the information of confirmed qty in the another screen.and if we say continue the process, we can go ahead and save the document.but the document will be in open state.
    So pls suggest the way i can go ahead for this requirement.
    Regards
    Mahendar.

    hi,
    If u want to allow user to create SO as much as available qty..? means  system sud create SO for order qty is equal to availble qty ...? if yes
    then go the availbality check  and find out availability check and checking rule..
    and again go to OVZ9 remove the check box check with out RLT from rep.lead time tab
    Resul is: If u enter in SO a10 qty ,and if you have only 5 qty in hand or in plant ,then system after checking the items it will change the order qty in SO(i e 5) automatically,
    Caprin

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