COHV (Availability check issue - Urgent)
Dear All,
In COHV, when i select the LIST - Operations, in the Mass Processing tab i am unable to select Material Availability check option in the Functions drop down box. Is there anyway i can get the function - Material Availability Check when i select Operations list?
The reason for this is because, at the moment, the collective Av. Check run is taking place at the order header level & hence the materials are committed to orders which have earlier basic start date. There is no option for me to select based on operation date. This is a real problem as material required by orders having earlier requirement is not gettting the materials.
If anyone has any alternative solution to overcome this problem, pleaset let me know. I want the Av. Check to be based on Operation date & not at order basic date.
Hope my problem is clear, await inputs.
Vivek
Can anyone let me know how i can do an availability check based on Operation date using COMAC or any other transaction?
Edited by: Vivek on Mar 11, 2008 1:34 PM
Similar Messages
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We were using on similar batch ZZZZZ for all migration purpose so that all material will be received in ZZZZZ batch & sold from Z1000 batch whose date of production is 31.12.2008 and got expired on 29.06.2009.we have restricted Z1000 batch in MSC2N transaction.
And some of the sales orders are incomplete due to stock issue and are reflecting in MD04 and these sales orders will be processed separately by loading the stock manually.
Now the issue is that when the end users are creating sales order system undergoes availability check and quantity is not being confirmed. But when I make the batch ZZZZZ unrestricted system confirms the stock provided ZZZZZ batch should no contain any free stock. The bottleneck in making ZZZZZ batch unrestricted is, if any of the free stock is available in ZZZZZ batch system confirms that quantity which is not supposed to be.
I have checked in availability checking rule also u201CInclude restricted stocku201D is deactivated so system is not checking restricted stock.
Kindly suggest any solution for this issue.Hello Jayant,
Check out the material status in Stock/Requirement list (MD04), it will give you better picture about the open items.
Hope this helps.
Regards
Arif Mansuri
Reward if answer is helpful. -
Availibility check issue in Production Order
Hi Every one ,
One of the user has issue while operating the production order for Material "A". He gets a pop up , "Error during the availibility check for order . Material A is of Material Type HALB.
On checking the Log , we have description
1. "Maintain availibilty check for the material "X" in material master, (Order AERREB)
2. All checked materials are available (look in log)
The status for the Order is "CLSD PRC RELR SETC"
I wish to add Material "X" is a Material type ZDOC ( configured by company ) . ZDOC are reference materials which are not shipped with products . These materials are not main materials and are not valuated.
When I check the material "X" to study the availibility check in material master. I do not see MRP view.
How do I sort this out . Can anyone kindly suggest a solution? Many thanks in advance .
Kind Regards
Ayaz A Khan
Edited by: Ayaz Alam Khan on Sep 1, 2010 1:04 AM
Edited by: Ayaz Alam Khan on Sep 1, 2010 2:07 AMHi,
Pls check sales views for Availability check for the material master of X -
Availability check issue Please help
Hey Gurus,
We created a bunch of sales order with material 8000379 with the availabilty check in the material master as "02". We decided the change this to "KP" to no check and now we are not seeing a confirmation line for delivery in the sales order unless we delete the line item in the sales order and recreate. This is causing us a massive problem. We have almost 1000 sales order with this material that we woudl need to change. Is there anyway to reread the master data for this material?
Thing to note, this material is a subcontracted material and it has a PO against it so we can't just delete the line item and recreate it on the sales order. Is there a better solution than deleting the line item? We are desparate for a solution.
Sincerely,
NinaHi,
PLease go through the link below. hope this help.
http://www.sap-img.com/sap-sd/configuring-availability-check-through-checking-groups.htm
http://www.sap-img.com/sd028.htm -
Error :- Availability check/information -- Urgent
Hi Guys,
When i create CRM sales order, I am getting the following error.
"Availability check/information: ATP error log (display via long text)"
and in long text error log message is:
" Error Log ATP System:
No customer master record exists for sold-to party "
Pls revert with possible solution.
regds,
-geminiHi,
The sold to party that you can entered in the sales order is not created for any sales area in ECC.
Please extend the customer to a particular sales area. The ATP profile is active at the item level which throws this error.
Regards,
PP -
Availability check issue in SD
Hello everyone
I am currently having some issues during the ATP in Sales Order in SD.
We are using Check Group 02 - A (Sales Order) with the following settings:
Stock Overview --- *all are unchecked*
Relenishment Lead Time -- *"Check without RLT" is checked*
Storage Location Inspection -- unchecked
In/Outward Movement --- the following are checked
Inc. Purchase Orders
Include Reservations
Include Sales Order req.
Include Deliveries
Rest all is unchecked
Now on a high level, what this does is that hard allocates the required Order Qty to the Sales Order if stock is available.
e.g. Material XYZ has 100 EA unrestricted stock
Order for 10 EA ... is allocated 10EA
Now if a second order comes in for 100EA .. it will allocate only 90EA
Now I was able to test this successfully with a newly created material in our development system.
Later I rejected all the Orders that I had created for this material in ECC.
Thus now MD04 for that material displayed no requirement.
Now again when I tried placing an order for this material ... it wouldn't confirm.
When I check the Availability Overview from the Sales Order, it shows the following details
Material -- XYZ
Plant - WXYZ
Total Display
Receipts - 100
Issues -- 300 Confirmed Issues - 100
ATP Situation
Date, MRP elm., MRP element Data, Rec./reqd qty , Confirmed , ***. ATP
02/23/2011 , Stock , BLANK , 100, BLANK , BLANK
02/23/2011 , SimReq , Simulated Requirement , (10-) , BLANK , 0
02/24/2011 , CusOrd , Totals record , (300 -) , 100 , 0
02/23/2011 , SLocSt , LOC1 , 0 , BLANK , 0
02/23/2011 , SLocSt , LOC2 , 100 , BLANK , 100
Note:
I have put the dashes to allign them correctly. Also (10-) means negative 10
Plant WXYZ has 2 locations viz. LOC1 & LOC2
Currrently the stock of 100 EA is in LOC2.
ALso LOC1 is responsible to issue the stock to deliveries.
Question:
Why would the ATP confirm 0 qty inspite of the Orders placed for it have been rejected.
Note this material was never ever used before in Sales Orders.
Any thoughts
Thanks
Vin
Edited by: vinit parkar on Feb 23, 2011 8:38 PM
Edited by: vinit parkar on Feb 23, 2011 8:44 PMHey Shiva
That did not fix the problem.
I ran the program with Data Transfer checked .. but still the same issue
Any other thoughts ? -
CNS0 - Material availability check
Hi Experts,
Now, we have some problem for material availability check.
For example :
Stock : 10 pce
1. we create outbound delivery for 6 pce for Network / Activity : A / A000
2. we create outbound delivery for 4 pce for Network / Activity : B / B000
3. Now we create outbound delivery for 5 pce for Network / Activity : C / C000 , what we expected is there is an error message to tell us " only 0 PCE of material XX available " , but now, there is no message, outbound can be generate without any message.
Could you pls help me to know where might be problem ? where I should check ?
Best regards
ShubinHi Nitin,
thanks, but seems the problem is not here, I guess it is a material availability check issue.
BR , Shubin -
Dynamic Availability Check for Goods Issue,Transfer Posting
Dear All,
Can anyone explain the Dynamic Availability Check??
I mean the relevance on setting this indicator for a mov.type?
In OMCM & OMCP I have defined a Checking Rule & also assigned the same to a Mov.type as well the transaction code?
whether the Dynamic Availability Check concept is same in case of sales ie Say I have a Stock of 100 qtys for a material in a plant & in the availability Scope of Check I have ticked the include safety stock.
In my material master I have a safety stock of 500 qtys.
So when I do a transfer posting for this material with Qty as 200, System should allow me do proceed as in my availability check I have enabled the safety stock option.
But this is not happening & I am getting an error message as deficit of stock 100 nos. Also what is use of setting the dynamic availability check indicator for my mov.type as A - Warning message , B - Error Message etc..
Kindly suggest valuable inputs.
Thanks & Regards,For e.g. there is Available Stock = 1000 qty and safety stock in material master = 500 qty then system will allow you to use 1000 qty only not 1500 qty
This is only used for availability check purpose whether system it should be considered or not?
And following indicators means;
A W mess. only issued in the case of non-availability
B E mess. only issued in the case of non-availability
E Message in any case: W mess. for non-avail., otherw. S mess.
F Message in any case: E mess. for non-avail., otherw. S mess.
S Availability check only with simulation
The above indicators indicate whether the system is to check for existing material requirements.
Award appropriately once the thread is answered. -
Material Availability Check in Process Order Issue
Guys, I need some help in understanding the folowing issue:
I have a FG and 2 components.I created a process order and tried to release the order. Automatic availability check is done and a dailog box appeared to list out the missing parts. Missing parts list shows both the components. But one of the componet has unrestricted stock to use in the storage location. why did the availabity check show missing part for that component?
I checked pp checking rule and it says for business rule 2 "no check" is unchecked. so that means checking is done. and this pp checking rule is assigned in OPJJ and also assigne dto the material master of the component.
please let me know if you need more information. ThxDear you are absolutely correct if you uncheck No check box in material availability in Order control OPJK per plant and order type that no automatic material availability check is to be executed for the specified business transaction (order creation or order release).
But further please note that the option of calling up a material availibility check manually and also of executing a collective availability check is not affected by setting this indicator. This indicator is also ignored if you work with Assembly orders and you have defined in Customizing for Sales Orders that a material availability check is to be carried out.
Cheers
kK -
Mass availability check in COHV fails
Hi,
I have daily mass processing job for Collective availability check running with Reset availability data flag in background job.
the job runs around some time 4.30 AM in morning.
Sometime the job fails because of order locking issues ( Order is open in co02) at the time job is getting processed and entire job fails because of this and user looses all the Reservation coomitment data.
USer is asking if we can have any check beofre the job is run itself to find the order locks in advance.
Kindly help me if any notes is there,which can help in this regard.
nay solutions are welecome.Hi,
There is no option in selection screen as such for checking locked orders. The checking happens within the program when it begins the av. check. The last time I had debugged the program wasn't able to find a specific enhancement spot as such, but maybe you can invest some time with your abaper for this.
If you want to make this work with the std. program, then make it clear to your client, that they should have a window, where there is no processing of orders done. This is required to ensure that all orders are part of the Av. check run.
However if it is not possible for whatever the reason may be, then you can work with your abaper to write a Z program, within which you can make a custom check & include only those SFO's which are not locked for Av. check. However you would then also need to consider how you intend to manage the Av. check for those locked orders.
Good luck.
Regards,
Vivek -
Availability check during goods issue
Dear All
We have a scenerio where SAP change the GI quantity during GI posting . Even though quantity is confirmed in SO and delivery .
we are not having WM , picking and packing happen in external WH .
Please let me know any setting in customizing which force system to do availability check during GI again , as availability check is already done during SO and delivery creation .
Many Thanks
KaustubhHi,
When you do PGI, you can't issue stock that you don't have (in that SL/Plant). ATP can be done in some cases without SL, and that could lead to such problems.
Alternatively (not recommended!) you can allow negative stocks, so PGI goes through with any quantity, and you reconcile stocks later.
Regards,
Mario -
Availability Check (Urgent)
Dear All,
If i allow in the availability check to issue or make delivery of material under safety stock then is there any message available which can tell me that this issuing quantity is falling under safety stock.
regards,
qsm sap
Edited by: qsm sap on May 22, 2008 12:37 PMDear Qsm,
Availability check message is related to MRP cofiguration in Material Master.
Can you please check onece in Material Master -> MRP1,MRP2,MRP3 settings
I hope message of GI is coming thease settings only
Hope it will helps you
Prem -
In t-code COHV: is it possible to take out material-availability-check?
Hi Friends,
In t-code COHV: is it possible to take out material-availability-check?
Regards,
Will.Dear Will,
Yes
Check this link
[COHV u2013 AV Check |COHV Mass processing of production order and planned order;
Regards
Madhu -
Availability Checking Rule in Sales Order- Urgent....
Hi Gurus,
I m PP Consultant, I want to know How Checking rule is populated whilr creating Sales Order.
e.g - I am creating sales order for the MTS material then availability checking rule A must be come. & same for MTO I think AE should come.
please revert back soon. Hey Gurus Plz help me out its urgent ticket
thanks & regards, points will be rewarded yaar...
Anant.
Edited by: anant joshi on May 29, 2008 8:17 AM
Edited by: anant joshi on May 29, 2008 11:20 AMAvailibility checking rule populates from the availibilty maitined in your material master.
i.e 01 Daily requirements
02 Individual requirements
If you go to transaction OVZ9
you will see the assignment of checking rule against 01 & 02.
e.g 01 A SD order
01 B SD Delivery
01 AE Make to order Stock
I Think This will clear your doubt.
Reward If useful
Regards
Rasik -
Hi,
We are creating delivery for stock transfer order using customised transactions via ATP check. During ATP check, the system is indeed creating outbound delivery, but with zero quantity.
I checked the stock in MMBE, it is showing stock. Also in MB5B, the stock was available on posting date. Why the system, then created outbound delivery with zero quantity.
Can anyone please suggest?
Thanks in Advance,
NishaHi Nisha,
Check the following
IMG>>MM>>Purchasing>>PO>>Setup STO>>Define Checking Rule and select the one you are using (Use avail check 02 with checking rule 01)
Next in Assign Delivery type and checking rule check for proper assignmnets for..
Doc Type-Supply Plant-Del Type-Chk rule-check box ticked for Shipment scheduling
Your delivery type should be NL for Intra company STO and NLCC for cross company STO.
Make the ATP check in the STO PO and confirm things working.
Chk n revert
Regards
Shiva
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