Availablity

Dear Sap Gurus,
Material stock (m1)is=0, I have raised a sale order number(1)for the material (m1) qty=10 on 8/3/2011, system confirms qty 10 on 10/3/2011 as per RLT settings in the material master.
Now i have raised stock as 20, now the total stock on 8/3/2011 is 20
Again i am raising another sale order number (2)for 10 qty, now the system reserves 10 qty for sale order(1) and it confirms remmaining 10 qty for sale order number(2) on 10/3/2011 as per RLT settings in the material master
I understand for the sale order number(1) while performing avilablity check ther is no stock so system confirms the sale order number(1) on 10/03/2011 as per RLT settings
My doubt is why system cannot confirm the sale order number (2) on 8/3/2011 since stock is there on 8/3/2011. why it is still confirming the stock only on 10/3/2011.
Please clarify gurus.
Venkat

Hi Venkat,
My doubt is why system cannot confirm the sale order number (2) on 8/3/2011 since stock is there on 8/3/2011. why it is still confirming the stock only on 10/3/2011.
Check pick,pack time which is assigned in
IMG >> SD >> Basic functions >> Delivery schedule and transportation schedule
Define schedule by shipping point - check how much working hours maintained
Maintain duration - check how much pick, pack time maintained
remove if any maintained also check in material master under MRP tab, how much production time maintained.
kapil

Similar Messages

Availablity Check - With Account Assignment Category Q in the PR/PO

Hi
When I create PR/PO using the acct. assgnt. cat. "Q" availablity check is not working. But, while using "P" it is working fine.
The case is, while I create PR/PO using "P" the G/L account field is open and material used is valuated material.
While I create PR/PO using "Q" the G/L account field is greyed out and the G/L account number is defaulted, the material used is the same valuated material. I doubt this would be the cause for not checking the budget availablity in the case of assigning "Q".
Could some one throw light on this.
Thanks
Arun.An

Availability Check or Availability Control???
Please clarify!
Regards
Sreenivas

AIX6.1+HACMP+DB2 9.1+SAP ECC 6.0 High Availablity Installation

Dear All,
This is to request you that anyone having a sure shot Installation guide /Solution to Install SAP in High Availablity using following platform.
1. AIX 6.1
2. DB2 9.1
3. HACMP
4. ECC 6.0 SR 2
Note: Not Failover by scripting. High Availablity like Microsoft MCSC. Complete installation on Virtual host, IP and Shared File system/stirage.
Please....................................................
Regards
Dharmendra

Installing SAP NW07 SR3 with DB2 on AIX HACMP
Scenario:-
DB will run on Node A
SAP CI will run on Node B
If node A fails DB will failover to Node B
If node B fails CI will failover to Node A
Shared SAP and DB filesystem are in SAN
Filesystems will failover accordingly
Requirements:-
SAP NW07 SR3 DVDs
AIX Node A
AIX Node B
HACMP supports node failures. We are not using HACMP to probe Application (SAP/DB) failures. i.e. if SAP or DB process crashes HACMP will not failover the resource groups.
/etc/hosts should have IPs of both nodes
Assumptions:-
PRD = PRD
Node A hostname: dbserver
Node B hostname: ciserver
Shared filesystems
These filesystems can be moved/ failed over (unmounted /mounted) from one node to another.
/usr/sap/PRD
/sapmnt/PRD
/db2/PRD
/db2/db2prd
/db2/PRD/sapdata1
/db2/PRD/sapdata2
/db2/PRD/sapdata3
/db2/PRD/sapdata4
/db2/PRD/log_dir
/db2/PRD/db2dump
Users and Groups will be created by SAPINST.
Please make a note of the UIDs as we have to use the same UIDs and GIDs on other node as well.
User Home directory:- For prdadm please use a home directory on shared disk
For e.g. /usr/sap/PRD/home/prdadm
Use Distributed Installation option in SAPINST
Installation steps:-
Node A:
Mount SAP filesystems
Mount DB2 filesystems
Check /etc/hosts that IP of both nodes are available
Ping both nodes and check the IP address
Check output of command ifconfig u2013a and confirm that both IPs are available
Start SAPINST with SAPINST_USE_HOSTNAME option.
For e.f. ./sapinst SAPINST_USE_HOSTNAME=dbserver
Step 1: Global host preparation (this should be easy to finish)
Step 2: Database instance installation
During this step note down UIDs and GIDs created by sapinst.
During this step please choose /usr/sap/PRD/home/prdadm as user home for prdadm user.
With SR3 DVDs db2 software will be installed in /db2/PRD/db2_software
Step 3: Install SAP Central Instance with SAPINST_USE_HOSTNAME=ciserver
Stop / Start SAP -> Login and confirm SAP instance is running fine.
Shutdown SAP and DB2
Add entries in .rhosts in home directory on user prdadm and db2prd
For example in /usr/sap/PRD/home/prdadm/.rhots
<IP Address of Node A> prdadm
<IP Address of Node B> prdadm
<all possible IP address> prdadm
Similarly for /db2/db2prd/.rhosts
<IP Address of Node A> db2prd
<IP Address of Node B> db2prd
<all possible IP address> db2prd
Node B:
Move SAP resources from Node A to B (i.e. SAP filesystems should become available on Node B)
DO NOT MODE DB RESOURCES, Let it stay on Node A alone.
Create /db2/PRD and /db2/db2prd directories (this should have some free space, 10 GB is good to go)
Start SAP installation under Distributed installation option
Step 1: Global host preparation
Temporarily change /etc/hosts and make the IP of dbserver same as ciserver.
dbserver line should be written above ciserver line
i.e. u2018ping dbserveru2019 and u2018ping ciserveru2019 should return same IP address on Node B (NOT NODE A)
Step 2: Database instance installation with option SAPINST_USE_HOSTNAME=dbserver
During this installation, make sure UIDs and GIDs are given same as in Node A.
You can confirm the UIDs from /etc/passwd and GID from /etc/group
Also, make sure you specify user home for prdadm as /usr/sap/PRD/home/prdadm
Once installation starts ABAP Load and one or two jobs are completed, please cancel the installation.
as db2prd
db2stop force
db2start
db2 connect to PRD
It should be successful. This confirms the DB2 is setup properly.
db2stop terminate
db2stop force
rm u2013r /db2/db2prd/*
rm u2013r /db2/PRD/sapdata1
rm u2013r /db2/PRD/sapdata2
rm u2013r /db2/PRD/sapdata3
rm u2013r /db2/PRD/sapdata4
rm u2013r /db2/PRD/log_dir
rm u2013r /db2/PRD/db2dump
Retain these directories so that you can mount the shared filesystems from Node A to Node B during failover.
Change and correct IP address in /etc/hosts of host dbserver, which we changed temporarily earlier.
Failover DB resources to Node B
Check if all DB2 filesystems are correctly available.
On Node A, check and double confirm that there are no files/directories under /db2 and its subdirectories. i.e. all filesystems have come to Node B.
In our case there was one filesystem /db2/PRD/db2prd which did not come to node B and we had to struggle a lot to find the same.
CONTINUED BELOW !!!

Stock Availablity of a Material in A Plant

Hi friends,
For then entered Line items in Quotaion Display transaction(VA23),We can view the availablity of the Stock.
This can be viewed using the following the Menu path.
Select the line item go to Schdule lines->Edit->Item availablity.
Then in the screen we find like Confirmed quantity against the date,Delivery proposal with the quantity against the propsal date.
I am trying to create Quotaion in ABAP webdynpro,Client wants to have same kind of functionality in ABAP webdynpro.
When they enter the Material,and the quantity and they press enter key,then want see the availibity of the Materials and the dates.
Could you please where do I get the these information of the Quantity entered at the line item level?
Regards,
Xavier.P

Hi,
you i am able to find the Stock for a material, but VA21 transaction after entering the Material number and the quanity and press enter,if the Quanity is more than what is in the storage location,it will take you to Item availablity screen where you will see the Confirmed quantity and the date,same way delivery proposal date and the Quantity
I am trying to get the those delivery propsal dates information and the quantities.
Regards,
Xavier.P

Availablity Check and Planned order

Hi,
In Material Master Record in MRP3 view , we have a field for "Availablity Check".
Whether it is required for MRP run ?
As we are not doing any stock transfer orders , as SD module is not implemented.
So my Question is :
1) Whether "Availablity Check"field is required for MRP run?
2) While running MD03 Transaction we see Planned order getting generated....What is the use of it and Can we avoid this Planned orders to get generated?
Utsav

Hi,
Availabilty check will check the available stock of the material as per its defiunition .
When the material is MRP material if there exists a requirement for the material either in the form of a sale order or planned independant require ments, SAP checks these requirements anb compares with the available qty and generates the requirements like planned orders , which in turn will get converted into either PRs or Orders depending upon the procurement type of the material in MRP view.
If your material is not related to MRP this data need not be maintained
For more details please refer to the link
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d327a44af11d182b40000e829fbfe/content.htm
and
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d326d44af11d182b40000e829fbfe/content.htm
and
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d315744af11d182b40000e829fbfe/content.htm
ansewe to your first question yes
second question:Planned order is a requirement generated for the short fall of the material when checked with the avauilability check.It can be converted into either PR or Order depending upon the procurement type.
If do not want the planned order to get generated means material need not be maintained with MRP.Means you does not want the shortfall requirement to get generated(if this is your criteria)
Please reply back if you are not satisfied with the answer.
Regards,

Reservation & Availablity check

Hi ,
To produce a material A , component B is needed . Material A is required for export customer and Domestic customer as well
but the export order is very high importance due to that if the material A stock is available in stores then it should reserve for export order only and the same way the dependent requirement component B also should get reserved
Ex: Export order qty - 10 Nos , Domestic order Qty - 10 Nos , material A is available at stores is 5 Nos , so the 5 numbers should get reserved for export order ( this can be done by ATP check assigned with item category in sale order ) , for the remaining 5 requirement system create a planned order for A and dependent requirement for B
Component B stock is 5 Numbers & this 5 numbers will get reserved for material A based on availablity check rule
but my query is suppose the reserved qty -5 is issued to domestic order requirement then the shoratge for export may occurs.
what are the setting need to be done to avoid the reserved material issuing to other order ( it should get blocked )

R,
The answer is yes, as I stated in my earlier post. The quantities are irrelevant. If 'B' stock is built as 'make to order', it cannot be issued to any other requirement, except for the specific sales order/item for which it was built. In effect, all B stock is reserved to individual orders. There can be no 'stealing' without manual intervention.
You can construct your Bills of materials and Material masters to be MTO all the way down to the Raw Materials, if you wish. In each case, the stock at any MTO level of the BOM only exists to serve one and only one sales order requirement.
I suggest you try this in your sandbox to see how it behaves. Managing B as MTO meets all the requirements you have stated so far.
Rgds,
DB49

Availablity check

Dear Friends,
1.In availablity check configuration,i cant able to understand ,
define material block for other users
2. what is the importance between checking checking group maintained in sales general plant view and checking group in mrp-3.
kindly explain on this.
3. what is back order
points will be rewarded

AVAILABILITY CHECK:
1. Define Checking Groups
Menu Path: SPRO>SD>Basic Functions>Availability Check and Transfer of Requirements> Availability Check with ATP Logic or Against Planning>Define Checking Groups
You define checking groups with which you specify the type of requirements records the system is to create when processing sales orders or deliveries
2. Define Material Block for Other Users
Menu Path: SPRO>SD>Basic Functions>Availability Check and Transfer of Requirements> Availability Check with ATP Logic or Against Planning>Define Material Block for Other Users.
3 .Define Checking Groups Default Value
Menu Path: SPRO>SD>Basic Functions>Availability Check and Transfer of Requirements> Availability Check with ATP Logic or Against Planning>Define Checking Groups Default Value.
4. Carry out Control for Availability Check
Menu Path: SPRO>SD>Basic Functions>Availability Check and Transfer of Requirements> Availability Check with ATP Logic or Against Planning>Carry Out Control for Availability Check.
5. Define Procedure by Requirements Class
Menu Path: SPRO>SD>Basic Functions>Availability Check and Transfer of Requirements> Availability Check with ATP Logic or Against Planning>Define Procedure by Requirements Class.
6. Define Procedure for Each Schedule Line Category
Menu Path: SPRO>SD>Basic Functions>Availability Check and Transfer of Requirements> Availability Check with ATP Logic or Against Planning>Define Procedure for Each Schedule Line Category.
7. Determine Procedure for Each Delivery Item Category
Menu Path: SPRO>SD>Basic Functions>Availability Check and Transfer of Requirements> Availability Check with ATP Logic or Against Planning>Determine Procedure for Each Delivery Item Category.
8. Checking Rule for Updating Backorders
Menu Path: SPRO>SD>Basic Functions>Availability Check and Transfer of Requirements> Availability Check with ATP Logic or Against Planning>Checking Rule for Updating Backorders.
9. Define Default Settings
Menu Path: SPRO>SD>Basic Functions>Availability Check and Transfer of Requirements> Availability Check with ATP Logic or Against Planning>Define Default Settings.
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.

CSS 11000 series with load balancing for high availablity servers

Hi,
We have arrived at a designed,which has 2 PIX firewall(525)in a fault tolerant mode.Two interfaces from each of the PIX is connected directly to two css1000 switch which works in a fault tolerant mode.
other Two interface from each of the two css11000 switch is connected directly to two catalys 4003 switches to which we have Servers attached.
Pls let me know whether this design will work or If you could suggest some other design for high availablity servers which are kept at the DMZ.
Pls note in our design the internet user first hit the frewall and then the CSS11000 and then catalys 4003 and finally the Servers.
If anyone can help me out,pls send me a mail at [email protected]

Are the PIXes to be setup in a failover bundle?
If you use two interfaces in each PIX to connect
to the two CSS systems, are you not complicating the
setup? Which of the two should be called the inside?
I cannot recall whether you can have two inside legs at the current PIX level.

Configuring CCMS alerts for Availablity Monitoring

Hi All,
We are in the process of configuring availablity monitoring in central system (solution Manager 7.0 with SP stack 23) to monitor all systems (ABAP,Java,Dual Stack, Trex,DMS,etc) in landscape.
As a first step, we have registered CCMS agents in monitored (ABAP) system and connected to central system (Solman)
All the required RFCu2019s have been defined for data transfer between monitored and central system
In RZ20,i could see the availablity as 100% for the defined moniored system under SAP CCMS Technical Expert Monitors>All Contexts on Local Application Server>CCMS self monitoring >CCMS agents>CCMSPING.hostname
Not sure whether above path is the place where in we look for alerts
Please clarify the below points
i) how to configure the email alerts (in RZ20) from the central system when monitored system is down
ii) the path in which I can find the alerts in RZ20 for that monitored system or how to add the monitored system incase if that doesnt exists
iii) MTE class under which analysis, auto reaction method to be assigned ?
iv). data collection method and frequency
v). Which MTE class to be used to assign the Autoreaction method (CCMS_test_mail alredy defined)
Appreciate your quick response on this
Thanks,
vadi

Hi All,
Thanks a lot for your reply.
Still i m having an issue in handling the RZ20 alerts managemnent
In RZ20,
i) i able to see the added monitoried system id under the node CCMS Monitor templates>Availablity & performance overview>Availablity-->monitored sys id
ii) When i click on open staus for the above node turns to green color
ii) when i click on current status the node turns to grey color
I am not sure whether the data collection is being passed since it doesnt turn red when the system is down
However the dispatching jobs are active in both CEN and monitored (000 client) systems
Appreciate your response
Thanks,
Vadi

Demo Flight Availablity Check - status code 500

Hi Friends,
When I executing Demo Filight Availablity check, I am getting following error.
Error Type: XI system error
Error Details: HTTP response contains status code 500 with the description Internal Server Error
Please give me the solution.
Advanced Thanks,
Chandrasekhar

Hi,
Take a look at this thread:
Re: XI 3.0 Demo: Unable to check flight availability: XI System Error
which deals with "Unable to check flight availability" error -
you can find a solution over there - using a correct RFC destination in SXMB_ADM --> Integration engine config
(for all clients except 100)
also this one:
SAP XI 3.0 demo examples errors
Regards,
michal
Message was edited by: Michal Krawczyk

Availablity Check in Sales Order with Total Replenishment Lead Time

Dear PP Consultants,
This is regarding the TRLT field functionality during availablity check of Sales Order.
I understand the TRLT field is defined manually in Material Master MRP-3 view as the sum of the longest lead time of raw material, in-house-production time and floats.
If during the availablity check of Sales Order, the raw material which is having the longest lead time is already available in stock, can the system calculate the TRLT dynamically and propose the delivery date in sales order only based on in-house production time??
Is there any setting that can be made so that during availability check of Sales Order, the system considers the stock of raw materials and then propose the confirmed dates?
Your early respose is much appreciated. Thanks a lot in advance for your valauble suggestions.
Thanks,
Kishore

Hi,
The RLT is not dynamic, and is not related to the stock situation of the components.
It's only purpose is to give an estimated availability date for the finished material (sold) when no better information is present (like a procurement element).
The only way I know to get an availability date taking into account the availability of components, is the assemble-to-order scenario. In this scenario (MTO!), a production order is created automatically during the creation of the sales order. The system can then use the production order features like scheduling and availability check of components to propose the availability date for the finished product.
Besides that, you can get much more complex solutions for ATP using APO's ATP engine.
Regards,
Mario

Material Availablity check of the Process Order......

Hi there,
If the reservations of material are made against the process order & the material is not available and the stock is expected in near future........ then during the material availablity check of the process order........will it show that the material is available............
Please elucidate me.......
Thanks
Kaushik

Hi Kaushik,
Availability check is an integral part of the business process that determines if the required delivery quantity can be met on a required delivery date.
Therefore the system checks the current available quantity of stocks.........
but, for example imagine if the available stocks are not sufficient to meet the order............then the system checks replenishment lead time of the material i.e. time taken for the material to become available either internally (in house production) or externally (from a vendor) and then issues a material availability date.........i.e. date on which material would be available for delivery.
Depending on the above checks, the systems issues the delivery date.
<b>Reward if helps</b>
Regards
Sai

Availablity check with ATP logic

Hi everybody
Can any one tell me where where we assign Checking rule (A - sales order) in availablity check.

dear srikanth
please gothough this
TOR AND AVAILANBILITY CHECK
To confirm the quantities for a particular line item in the sales order on particular day system carried out transfer of requirements (TOR) & AVAILABILITY check, so has to confirm the quantity on particular day as system should know what are there requirement of the sale order and delivery with MRP then system carries out availability check function, to confirm the quantity on particular day. Depending upon the IMG setting system carries out availability check function based on 3 methods:
A) Availability Check with ATP logic or against planning:
In ATP logic systems ATP Qty while carrying out availability check function for
Particular line item (ATP qty=warehouse stock +planned receipts planned issues)
Planned Receipts: EX: - purchase requisitions, purchase orders, stock in transfer stock at inspection etc.
Planned Issues: - EX: - open sales order & open delivers
B) Availability check against product allocation:
Availability check can be carried out against product allocations in which system automatically restrict the user to confirm the quantity beyond reserved quantities per particular customer. EX:- Availability qty =100, existing orders=10,then system automatically distributes to items evenly to the sales order.
C) Rule based Availability check:
Rule based availability check can be carried out based on the business transaction.
EX: - For normal sales order system has to carry out availability check for special sales order ex: - cash sales and rush order systems need not to be carry out availability check,
In rule based availability check system in which system carried out Global availability to promise in all plants. In this check system transfers the requirements to APO system where GATP takes place and the result of the availability check transferred to R/3 system. This process takes place with the transaction code CIF(central inter face) inR/3.After carrying out availability check function system proposes(by using ATP logic) default values of ATP check result to the user in a dialog box, in which system gives the choice to the user to take the decision in contest of insufficient stock.
a) One time delivery:
If the user chooses one time delivery and the order Quantity is 100 units system confirms 50 units then systems automatically confirms as a zero. If the user saves the document with the zero confirm qty then system   trace the sales order as aback order (V_RA), which can be confirmed later by RESCHEDULLING (V_V2).
b) Complete Delivery:
If order Qty=100, Availability stock = 50, system says that remaining can be given after one week. Then if the user selects this option then system push up existing confirmed qty to after one week and the total qty can be confirmed after one week only.
c) Delivery Proposal:
If order qty=100, system confirms 50, and remaining 50 can be confirmed after one week. If the user chooses this option then system confirms 50 Qty today allows the user to delivery 50 quantities today remaining 50 can be delivered after one week.
CONFIGURATION SETTINGS FOR TOR:
Define Requirement Class:
Path: Img  S&D  Basic functions  Availability Check & Transfer of requirements  Transfer of requirements    Define Requirement classes
Requirement classes control MRP, Requirement consumption, strategy, relevance for planned. It specifics whether the availability check & TOR to be Called out for transactions. Ex: Sales Order
It determines whether requirements relevant for MRP or not, the allocation indicator from the sales view which controls the settlement of customers requirements with planned independent requirements. It determines the item b to be settled as an availability heck. Assignment, the settlement profiles the results analysis key. The TOR and Availability check functions are globally controlled using the requirement class for all the Sales documents. The values from the Requirements class are transferred to scheduled the of the sales documents class are transferred to scheduled the of the sales document default values and can be over written there.
Define Requirements Classes:
Requirement class defines whether the system has to carry out availability check based on the STP Qty. Ex:
Define Requirement Types:
Here we define requirement type, Ex: and Assign to Requirement class that we defined in the promote step.
Determination of Requirement types using Transaction:
Requirement type is going to be determined for sales document by following a search strategy. .
First System checks strategy group in MRP3 view if it trend requirement type then system takes from it, otherwise.
It will go to MRP group in MRP1 view, otherwise
It will check to Material type, otherwise
It will go to item Category + MRP type, otherwise
It will go to Item category only, otherwise
Finally system determines the transaction b not relevant for TOR & Availability check.
Choose Item category TAN+MRP type PD=Requirement type =0
Define Procedure for each schedule the category:
Here we define respective schedule the category of the sales documents, whether an availability check and TOR should be carried out. This setting is relevant for sales documents only. It is fine tuning of availability check for sales documents TOR & Availability check function    can be activated at sales order level those are proposed in to schedule line category level. If u wants to deactivate TOR availability check function at schedule the category level and want to deactivate at requirement class level it b impossible.
Ex: If u wants to check availability w/o transferring the requirement we can use it.
Choose schedule line category CP & Activate Availability check, requirement & Product Allocation
Block Quantity confirmation in delivery Blocks:-
When we transfer requirements to MRP then confirmed quantities is also reserved for confirmed sales documents, if transaction is blocked for delivery the reserved quantities are also blocked so that the conformed quantities cannot be used by any other purpose. So has to avoid this situation we can block the transfer of requirements(TOR) for delivery blocks, in this case requirements transferred to MRP but will not be reserved, that will be cleared once we save the documents then system shows confirmed qty as zero.
When we remove the delivery block then system automatically carries out availability check & confirms the qty.
A) Deliveries: Blocking region for sales Area:
     Here we define blocking regions for TOR ex:-credit limits
B) Reasons for scope of delivery blocks: TOR. Block:
Ex: - 01 credit limits-check confirmation block.
Maintain Requirements for TOR:-
Here we can define our own requirement with the help of ABAPer for TOR
Ex: - a) 102- prevent reservation in the event of credit block
       b) 102-purchase requisitions.
System doesnt create purchase requisitions for sales order line items if it has a credit limit.
Availability check:
Configuration setting:-
Availability check with ATP logic or against planning:-
A) Define checking group:
Checking group defines what kind of requirement record system use to create when sales order & deliveries are processed for this material. We can create 2 kinds of requirements records
Individual requirement records: that means system creates requirement record for each S&D document.
Summarized requirement Records: That means system creates requirement records under certain condition in the material master record. There are 2 type of summarized requirement record:
Summarized requirement records for each day.
Summarized requirement records for each week
Define checking Action;
Here we define     01- daily requirement      -B                                        02- Individual requirements -A
Where      B-total record per day
     A-single record per day
B) Define material Block for other users:
When 2 users tries to confirm the quantities for the sales order for same material at a time system will be confused to confirm the quantities both sales orders. So has to avoid this kind of situation we can block the materials from confirming the quantities for 2 users at a check, check block
C) Define checking group default values:
Checking group is going to be determined depending upon the material type & plant.
-Go to new entries, specify material type, ex;-FERT
& plant = checking group of availability check: 02
D) Carry out for Availability check:
Here we define checking rule for the Availability check & allocate them to the checking group. The checking rules specify the scope of the availability check. For a respective transaction, means which planned receipts & planned issues systems has to taken into consideration and also it determines whether system has to take RLT into consideration.
*Select checking group of availability check-02, checking rule=01
*Go to details icon, & check which planned receipts & planned issues system has taken into consideration for availability check
*save it, exit.
E) Define procedure by Requirement class:
Here we define requirement class whether on availability check & TOR should be carried out the setting that we carries out at requirement class level they are at global level. There settings automatically copied into define from of requirement class and vice versa.
*Choose requirement class: 041 & check availability check & TOR (requirement)
F) Define procedure for each schedule line category:
Here we carry out fine tuning setting for availability check at schedule line category level. Here we define whether system has to carry out Availability check for particular transaction.
Ex: - if we want to implement availability check w/o TOR for a particular transaction. According to settings at requirement class level TOR & availability check function activate & those setting will be copied into the schedule time category by default, so that at schedule line category level we deactivated TOR
G) Determine procedure for each Delivery Item category:
Here we switch on or switch off availability check functions of a delivery item category
*choose item category TAN. & specify the appropriate value.
H) Checking group for updating back orders:
Here we assign checking group to a plant that rule specifies for individual application, according to which the availability check is carried out;
I) Define Default settings:
Here we define the result of the availability check.
*Choose your sales Area, & check fixed dates& Qty options & specify D or E
Where: D- Dialog box in the case of shortages (one time delivery)
E- Dialog box in the shortages (delivery proposal).
rewards if it helps
siva

Assignment of Equipment as PRT - Availablity Check.

Dear All,
Could any of you all please let me know whether the availablity check would work if the Equipment as PRT as been assigned to the activity in CN22. If there is any setting that has to be made other than the availiblity check which is in Material node and explained as below, then request your valuable input.
Material --> Availability Check --> Define Checking Control
With respect to Plant and Order Type
Under PRT availabilty
No Check is not enabled (Not ticked)
Checking Rule is assigned as 2 (Status Check and Inventory Audit)
Collect. conversion assigned as 3 (No creation if PRT is missing)
Or if any would be able to give the actual steps to be followed up in the easy access also it would be helpful.
Regards
Arun.An

Hi Charles,
Even if we maintain the Test equipment Material or Equipment we can do the same .
What are other factors that will lead us to maintain the same as PRT , Material or Equipment ?
Thanks & Regards
Kaushik

'Error while signing data-Private key or certificate of signer not availabl

Hello All,
In my message mapping I need to call a web service to which I need to send a field value consist of SIGNED DATA.
I am using SAP SSF API to read the certificate stored in NWA and Signing the Data as explained in
http://help.sap.com/saphelp_nw04/helpdata/en/a4/d0201854fb6a4cb9545892b49d4851/frameset.htm,
when I have tested using Test tab of message mapping it is working fine and I am able to access the certificate Keystore of NWA(we have created a keystore view and keystore entry to store the certificate) and generate the signed data ,but when I test end to end scenario from ECC system,it is getting failed in mapping with the error
' Error while signing data - Private key or certificate of signer not availableu2019.
Appreciate your expert help to resolve this issue urgently please.
Regards,
Shivkumar

Hi Shivkuar,
Could you please let me know how you were trying to achieve the XML signature.
We have a requirement where we have to sign the XML document and need to generate the target document as following structure.
<Signature>
     <SignedInfo>
         <CanonicalizationMethod />
         <SignatureMethod />
         <Reference>
                 <Transforms>
                 <DigestMethod>
                 <DigestValue>
         </Reference>
    <Reference /> etc.
</SignedInfo>
<SignatureValue />
<KeyInfo />
<Object>ACTUAL PAYLOAD</Object>
</Signature>
I am analyzing the possibility of using the approach that is given in the help sap link that you have posted above. Any inputs will be apprecited.
Thanks and Regards,
Sami.

Availablity check at storage location level in STO

Hi,
There is an unique requirement from my client with respect to the Availability check at storage location level in STO
Process:
Based on the inputs from APO we are creating STR for moving the material from one plant to another plant. These STR’s will be converted into STO through ME59N batch job. During STO creation process system will do the availability check and only if stock is available in the issuing plant then only STO will be generated.
During this availability check the stock will be considered at plant level and not at storage location level.
Requirement/Scenario:
Issuing plant contains two storage location ( location A & B).FG stock exists in both the locations.
Our requirement is system should create separate line items in the STO based on the availability of the stock in the respective storage locations.
Example
Total required qty: 1000 of material X
material X - Stock in Storage location A : 600
material X - Stock in Storage location B : 400
Two separate line item needs to be created in the STO
Sl no
Material
qty
Issuing storage location
1
X
600
A
2
X
400
B
Is there any function module available for doing Availability check at storage location level so that it can be called in ME59N with the enhancement.
Please suggest how to achieve this. If any enhancements needs to be done we will do it.
Thanks & regards,
Prashanth

Hi Nilesh,
in SAP standard the system is always checking on plant level first and then on the storage location level, there is no possibility to change this behaviour.
I'm also not sure if the process is correct, because if you have also requirements on plant level only then you would create negative ATP if you confirm on storage location level even though there is no ATP on plant level.
I'm also not aware of a user-exit that would suite your requirement, additionally according to the IMG documentation the user-exits in the availability check area should only be carried out in agreement with SAP.
Regards,
Markus

Availablity

Similar Messages

Maybe you are looking for