Column 'Qty for availability check' in MB24

Can somebody tell what is the logic for calculating column 'Qty for availability check' in MB24.

Hi,
This quantity comes from table RESB.
In RESB, it is updated at the time of Creation/Change of Reservation logic: stock available in unrestricted - reserved.

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MB24 - Quantity for availability check

Can anybody explain 'Quantity for availability check' in MB24 (reservation list)
It is not the quantity available. Then can include a column which will show actual available quantity as unrestricated stock in the same report ?

hi Balaji,
Choose Logistics or Accounting -> Project System ->Material ->Execution -> Delivery from project.
An entry screen appears.
Enter the project definition, for which you want to see the deliveries that have been created.
Choose Deliveries.
An overview of the deliveries appears.
Select a delivery and choose Select.
An overview appears with the quantities of the delivery items.
I hope you get your question resolved....
AWARD AND HELP....
Regards,
Priyanka.P

Custom program for availability check and update for existing sale order at Item level(VA02)

Hi,
I came to know Bapi_Saleorder_Simulate can be used for availability check and update an existing sale order.but there is no sample program explaining the process.I have tried this by passing parameters ORDER_HEADER_IN , ORDER_ITEMS_IN ,ORDER_PARTNERS and ORDER_SCHEDULE_EX(for getting details),also i have assigned the sale document number ,custom document type(ZSO) in ORDER_HEADER_IN . while executing the BAPI I am getting the error external number range is not assigned for the document type ZSO . I am confused on seeing this error. It is possible to do availability check for existing sale order using this BAPI. Please explain how to achieve this.It will be really helpful if it is expalained with an example.
Regards,
Shanmuga

Hello, I think you may have been misinformed about this BAPI updating a sales order at item level. As far as I understand it this BAPI can be used to simulate the creation of a sales order which obviously would include and ATP check. This is why it is giving the error because it is simulating creation but you are entering a value in a field that should be automatically generated (i.e. the sales order number). For change the sales order at item level have you looked at BAPI_SALESORDER_CHANGE? I pretty sure this BAPI both updates sales order (header or item level) and can do an ATP first.
Points are always welcome if you feel an answer has been helpful.

ATP Buckets of Global settings for Availability check

Hi ALL
I have changed the Bucket Parameters and activated ATP time series in Global Settings for Availability Check in Devolpment Server.
I try to transport these settings but ATP Buckets (Active) are not transprting to the Quality.
Please give your suggestions , how to transport these settings to the quality and prodction envirorment?
Thanks
Kanth

Hi Datta,
Thanks for your time and reply.
There is a requirement before you transfer changes to ATP bucket paramters .
>Can you please eloborate your above statment.
Make sure that the updating of ATP time series is activated in Quality and also in production system.
You set this indicator in Model and Planning Version Management from the SAP Easy Access screen by choosing Master Data -> Planning Version Management -> Model and Version Management.
>You mean that i need to activate ATP Time series in all envirorments for which i need to delete the version.In our process already PPDS was implemented and running in Production.We cannot delete the active version.
These settings are not transpotable?
Regards
Kanth

Bapi for availability check in VL03n

Hi all,
Is there any bapi for availability check in VL03n??
points will be rewarded.
Regards
madhu

Goto esnips.com
search for bapi
u can get
REWARD POINTS...

Please tell me configuration settings for Availability check

HI gurus,
Please telllme configuration settings for Availability check
regards
DVSK

Please read the "Rules and Regulations" of the forum b4 posting any question. This topic was discussed in this forum quite frequently and had you taken efforts to search, you would have got it.
Please check this thread
[can any body explain the configuration settings of AVAILABILITY CHECK|can any body explain the configuration settings of AVAILABILITY CHECK with.]
thanks
G. Lakshmipathi

Program position with any currency for availability check - PS/IM

Hi,
I have the following scenario:
1. Controlling area currency is USD. Local currency is BRL. We do purchase req.(CJ20n) for materials and services in USD, BRL and EUR. The P.O. is done in a second moment through MM.
2. Investment program uses USD for checking availability control. The currency for any program position is also USD.
3. System performs the availability control using exchange rate cat. "M" in OB08. We buy within one of those 3 currencies (USD, BRL and EUR), it translates to USD, and then we see how much was committed in USD.
Because of these differences between dates in exchange rates, the client wants the system to perform availability check with any currency.
For exemple: if we have USD 1000 in program position on 04.15.09 at rate of BRL 2,40 we would have BRL 2400 to purchase. If the P.O. is posted in a different date with a different exchange rate we would have more (or less) value to purchase depending on the rate, say 06.15.09 rate is 3,0 we would have BRL 3000 in local currency.
The client doesn't want this to happen. they want to commit only the first value.
They want that in IM program position would have for branch XYZ 3 different limits, one for each currency say 1000 USD, 2000 BRL and 1000 EUR. When P.R. is done it would check what currency is buying, perform availabilty check and then commit only the value requested and avoid increase or decrease values in local currency.
As long as I know IM standard doesn't work this way. Some thoughts and ideas would be a great help.
Best Regards,
Ubiratan Chaves.

Hi Ubiratan,
I understand that you are doing availability control on USD (controlling area currency), although the statement in your point 2. should be corrected - the availability control is not tied to the IM program but to the budget profile used in the project...
Availability control per transaction currency is not possible...you can have availability in controlling area currency, as you have...or in object currency (which for a project in your case would have to be local currency)...you can try this, but it only works if your project hierarchy is using the same currency (I just faced a similar issue and had to also use USD because the proejct had multicurrency WBS in it...)
Bottom line...maybe you can try "adjust" the budget to the currency fluctuations with transaction IMCRC3...the idea would be to use a specific exchange rate type that has the current exchange rate and run this transaction to "trim" the budget to the real exchange rate...
hope it helps,
Luis

Materials in stock at u loc consider for Availability check but not for MRP

Dear ALL,
Please solved the problem by settings in the customizing we are able to set the materials at stock U location (serviceable )should not be considered in Mat Availability for PM orders
Settings we have made for all storage locations in U * By excluding storage location stock from MRP
If storage location stock is excluded from MRP at plant level, no receipts for this storage location will be created in the planning run.
so we are able to run the availability check perfectly
But now MM dept.is not accepting this as they want this stock to be considered for MRP
Has anybody done this scenrio successfully please reply the solution
Regards
Pratap

A way that I think of, is to set the ATP at SL level, so in PM order you check only in a specific location, not in all the plant.
Of course that you need to let all SLs to be relevant for MRP, otherwise this stock is not considered for planning.

User exit for availability check.

Hi Friends
We are maintaining a Z table for combination of values of plant and order type.
It is required that while creating a order through IW31 for a plant and order type combination, the system should check the Z table for these values. If present, then standard availability check should be disabled for this order.
Is there any user exit to accomplish the same.
TIA.

Hi,
Check
IWO10009 PM Order: Customer Check for 'Save' Event.
I would suggest u to check this link :Re: Component split in WO based on availability check.
regards
pushpa

Design for Availability Check for the Receiver System

Hi,
Scenario: Request has to be diverted depending on the availability of receiver System.
Design: During Runtime, we will make RFC Lookup call in mapping to Receiver System, to check it availability and accordingly I will determine the Receiver.
Issue: We had the Receiver System Up, the Availability Check using Lookup to Primary Receiver system was successful, but due to table lock issues in the receiver system, request for RFC and Proxies was not responded back. So we got call dumped in PI saying service unavailable exception.
Is there any better design for to handle this kind of scenarios, inorder to have functionality available round the clock?
Regards,
Manikandan R

Hi Mani,
You need to identify the availability of the system at mapping level only,i think the approch is to write UDF or simle JAVA Map to check the availability and return same status out put based on that you can route the message.
use wait step in BPM give some particular time to wait,then process the message,in this case we are going check only once. if you want check repeatedly use loop and put your mappingt,but this is not at all adviceble.
other way develop scenario ,if system down means communication channel throws error,based on that raise a alert,so that appropriate people will take action.
but most of cases availability of system is 24 hours , but i am not sure about your case.raising alert is the good idea.
Regards,
Raj

New calculation for availability check in sales order

Hi there,
When a sales order date and hour are changed the system doesn't calculate the new availability date, it maintains the initial one. Does anybody knows if it's possible to calculate it automatically?
Thank you!!

Hi,
I have a doubt..why system should perform ATP check for labour?
I am assuming because you have mentioned hours.Secondly which date you are changing the requested delivery date?
Kindly clarify the doubt.
Regards,
Amrish Purohit

EXIT_SAPLATPC_002 for availability check

Hello,
We are trying to use EXIT_SAPLATPC_002 to update the delivery date in purchase orders according to customer business logic, i.e. we want to use a different delivery date than the one SAP would suggest. The transaction is V_V2 (Rescheduling).
We already tried to update the fields DAT0x in the tables T_ATPCSX and T_MDVEX, but didn't get the results we were looking for.
Has anyone used this user exit to change the PO delivery date and if yes, how?
best regards
Roland

Hello,
This is Roland, I've been using my colleague's account for the question, because mine didn't work temporarily.
Unfortunately the flag FIXMG didn't help.
Any other ideas?
Roland

What's the role and purpose of Qty f avail chk in sub po?

Hi,
when I view the components of a subcontract PO, I find a component with 3000 requirement qty and 2270 qty for available check. Then I recheck the availability of this component, the data don't change even though I have enough stock. I want to know the meaning and purpose of 2270 qty for available check. And how can I change the data of qty for available check.
Thanks.

Wayne, When availability check is carried out for a subcon order (or for that matter any in-house manufactured material), this 'qty f avail.chk' column gets displayed automatically.
In your case there are 3 components as:
Component   Req qty
00006       3000
00086        0
00088       3000
So effectively there are two components only and 00086 is not relevant for the check.
System behaviour is to do a 'partial confirmation logic' by default. What ever is the lowest quantity available among all the components/BOM, is proposed as the overall commitment to the order.
00006 has complete qty available but as 00088 has only 2270 qty available system commits 2270 overall. Notice that 00088 has the Missing part indicator checked ON but it is not there for the 00006 component.
Hope you are clear with the explanation.
(Again FYI for a subcon order this availability check is a just for informational purpose and actual commitments and confirmations hold good only for in-house/manufactured planned orders).

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.

Availability check for STO?

Hi,
While doing Stock transfers order (PO) plant to plant with in the company code, there is no controlling on availability check, though stocks are not available in the supplying plant, while making delivery thro VL10B, delivery is creating with '0' Qty. This system want to stop the delivery when quantities are not available in the supplying plant.
The following steps are configured for availability check for STO
Schedule line Like NN activated for availability, Assigned schedule lines to item category like NLN and determined rule for STO document type, plant, Delivery type and checking rule in MM.
how to control the delivery, when stock are not available in supplying plant? (Means, when stock are not available in the supplying plant, delivery creation should stop through VL10B)
Is there any more configuration is required, pl guide.
Rao
Edited by: R Rao on Aug 22, 2008 1:42 PM
Edited by: R Rao on Aug 29, 2008 6:03 PM

Alexandro,
During delivery creation, the system performs an availability check (ATP). You can assign the Delivery notice type for a stock transfer order delivery notice at OMGN. The ATP for DN will be the standard ATP rules for SD delivery notices (checking rule B).You can determine which elements are used for availability checking in OVZ9.
To meet your goals, I suggest you use:
Check w/o replenishment lead time ticked
Include deliveries ticked.
Optionally, according to your company's policies
Include safety stock ticked
Include quality inspection stock ticked
Everything else unticked.
Regards,
DB49

Column 'Qty for availability check' in MB24

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