AVC and TOR

HI  Guru's
This is regarding Confirmed date in the sales order.
In MMBE, enough stock is availble in unrestricted use stock.
I have created a sales order where the req delivery date is on 9/06/2011.
But in the schedule lines, system is displaying 2 delivery dates where the 1st line with today's delivery date is not confirmed
where as in the 2nd line, delivery date is displaying as 21.06.2011 with confirmed delivery date.
1. kindly let me know why system is displaying 21.06.2011 and why it is confirming on 21st.
Iam tring to test in IDES.

You have enough stock in MMBe.The qty confirmation depends on your avaialbility checking rule.Check in CO09 transaction why it is confirmed.In your availability check what are the perameters you considered to confirm future receipts ,stock ...etc.Check in MD04 also is there any open sales orders and deliveries available.If yes remove those then system will confirm current date.All your confirmation qty depends on which avilability checking rule are you used.

Similar Messages

  • Query in Av Check and TOR

    Dear Sap Gurus,
    I am a fresher in SAP ISU  trying to learn the concepts of AV check and TOR.
    Intial stock is zero for material 'x'.
    Sale order is created for qty 10 of material 'x' and saved.
    In schedule line system confirms that the material can be delivered on 11/10 /2010 , since inhouse production days is 1 day.
    so on 10/6/2010 it can confirm '0' Qty and actual material ordered in the sale order which is '10' can be confirmed on 11/10/2010.
    As per standard it is working fine.Now i do a GR for 10 material on 11/ 10/2010, now the material is in the stock (ie) confirmed atp qty is 10.
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    even though stock is present. Pls explain me., how to allocate the current stock to this sale order.
    In back order processing also i checked the same sale order is displayed as back order.
    When i do backorder processing, as per the concept of back order i can change the already confirmed material for a sale order can be reassigned to some other sale order
    For eg i had changed the confirmed qty for eg ( 5) to 0 and saved. system allow me to do when i click change confirmation in back order.
    My question is after change confirmation , how i will allocate the same material to some other sale order. Pls explain how to do that?
    Awaiting for your answer gurus.
    Thanks
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  • How does Avilability check and TOR  takes place in SD

    How does Avilability check and TOR  takes place in SD? if you have any Tax configuration notes please send it to my mail ID?
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    ATP
    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
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    class which is determined from the requirements type of the material.
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    _ Requirements Class
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    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.
    TOR
    IMG  SD  Basic fncs  Availability check and TOR  TOR
    A line item in the sales order creates a schedule line. The schedule lines in the sales order transfer the requirements through to MRP. You can select the docs on which you want the TOR to happen. For ex, not for quotations.
    The TOR aims to ensure the ordered materials are available for the requested delivery date. The TOR can be set for individual or for collective requirements (materials mastersales/plant view).
    The TOR is dependent on the following data:
    The reqts type, reqts class, checking group and schedule line category.
    The reqts type and class are determined in the strategy group (material masterMRP3)
    For TOR to be carried out, a few criteria need to be met:
    Plant assigned to line item level, schedule line category should be switched on at TOR, TOR must be switched on at the reqts class level, checking group must be defined and allocated to the material master record (sales/plant view in the availability check field)
    The reqts class is the controlling factor for the availability check and the TOR for all sd types.
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    2) Define the reqts types. A reqts type is allocated to a single reqts class and not vice versa. It is based on the item category and the MRP type of the material.
    3) Assign the rqts type to the relevant item category in the sales order and the MRP type found on the material master record.
    You can select an alternative search strategy where u assign the reqts type to item category and MRP type. Can select source as 0, 1 or 2. (1 = Item type and MRP type strategy).
    4) The TOR and Availability check can be selected/de-selected at the schedule line category level.
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    6) Maintain requirements for TOR. Requirements can be used to determine that the TOR to MRP is not carried out unless a number of conditions are met.
    Availability Overview = CO09  order qty, sd doc no, item no, requirements class.
    Stock requirements list = MD04  sd no or dly no, line item, schedule line placing the demand
    Stock overview = MMBE  total stock per company, then plant followed by storage location, and finally a breakdown per batch
    this is the customising as weel as the knowledge part.
    PLease award pints if helpful
    thanks

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