BOM Items Check for Partial order quantity

Hi
For weekly shopfloor planning I need to check the material availability for a partial quantity of the order.
For eg. I have a Production order for 2000pcs but I need to plan for a week only 500pcs. I want to check the BOM items availability for only 500pcs of BOM Header material. Need multiple material - quantity selection option also.
Is there any customized availability check in standard SAP?
Regards
Krishnaraj

Hi,
Please check for the indicator "confirm available partial quantity" at Production scheduling profile configuration.
In OPKP for the plant and production scheduling profile combination --> under material availability check tab --> select the option "confirm available partial quantity"
It Determines that all components are comitted with the same percentage rate during an availability check.
When you have set this indicator, if only a partial quantity can be committed for one component, then only partial quantities will be committed for all components during an availability check.
Example
Order quantity 100 PC:
Committed quantity
Requirement ATP quantity not set set
Component A 200 PC 300 PC 200 PC (100%) 80 PC (40%)
Component B 100 PC 40 PC 40 PC (40%) 40 PC (40%)
Component C 50 PC 200 PC 50 PC (100%) 20 PC (40%)
Since only 40% of component B can be committed, also only 40% of component A and C is committed when the indicator is set.
By setting the indicator, you can therefore ensure that orders are always only committed to the extent that they are also to be produced. In the example, 40% of the order can be produced for the requirements date. In addition, the quantities of component A and C that are not reserved can be assigned to other orders, which as a result may then also be produced.
thanks and regards
Venkat V

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<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
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MATERIAL                                          QTY                             COST                                  SALES NET VALUE
       A                                                      0                                   0                                              1,500.00
       A1                                                    1                                  100.00                                           0
       A2                                                    1                                    50.00                                           0
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Edited by: Yong Kok Wah on Jan 27, 2010 11:16 AM

As per your post,
- You are creating Main item which is a dummy material without any physical inventory maintained, but the pricing/billing should be done @ main item level.
- here you are not dispatching main item, but billing should be carried at this level. in such case, I suggest you to go with the new sch.line cat w/o maintaining any mov type to it. & use Zitem category for this main item in VOV7, mark "Order qtty=1" so that min order qtty for this main item should be 1, so that you can calculate price.
- You want to capture Cost of sub items , summation of sub items cost is total cost of main item & Profit will be calculated accordingly.
Sub items, sch.line category should have mov type, item cat should be not relevant for pricing & billing , but relevant for sch.lines. In Copy control from delivery - Billing @ item level, for the main item ,- item category, choose "Cumulate cost", so that cost of the sub items will be cumulated to main item.
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A 0 0 1,500.00
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My problem is how to make the material A is alway ZEROS stock on hand and allow in sales order creation with ZEROS order qty?
To avoid this, mark order qtty=1, in item category for main item, but for the same item, sch.line category should not have mov type. so that there will nt be any PGI document. But PGI should be done for sub items to capture inventory & cost.
Test & revert, if any issues.

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