Confirmation of material

Hi all,
when i am creating sales order.at schedule line material is not confirm.
i checked in MMBE material is showing enough.
i checked in material master also there is no safty stock.
block is there not due to credit management but normal block but after removing that block still material is not confirm.
where i need to check.there is any other setting in availability check..
regards
ajit jaiswal

Hi Ajit,
This is a very big question because there can be various reasons why the SLC is not confirmed.
Do you atleast have an unconfirmed schedule line with the requested delivery date ( To ensure that SLC determination is working)
Is ur scenario, a third party or made to stock or made to order?
Is it relevant for availability check or TOR or both?
If you explore the configurations for all of these , you will get an answer. You can also manually look at the lead times (Various dates to calculate the MAD) and check the material values /requirements as of that date.
Also you have to look at AC whether only backward scheduling is applicable or both backward and forward scheduling are applicable. All these things will influence the way SLC functions.
After looking into these things, if things are not working for you, please let us know.

Similar Messages

Can do MIGO and confirm the material into stock without UD.

Dear Experts
I can do MIGO and confirm the material into stock while I did not do UD yet. I did only RR. Whatu2019s wrong? can anybody give me the logic about this.
Thanks in Advance

Dear,
I think you are taking about the inspection lot 03.
Process is that if 03 type inspection lot is generated then after result recording or UD complition are done or not. You can able to do the confirmation. It is depend on you and your company policies.
Process Order --> lot generated --> result recording done --> order confirm --> UD of lot.
03 type lot is used only for inspection. Not relevant to stock.
-Sandip

Production Order should not be confirmed if material is not issued

Dear All,
Our Client has a requirement,
While confirmation of order,system should check the material issue to production order,if material not issued confirmation should not allow.
Please give your valuable input to fulfill this requirement.
Thanks in advance,
Vijay Mankar

Hi,
You can use this exit with reference to MB1A and MB31.
Please refer the Documentation for the Enhancement: MBCF0002
=======================================================
The user exit MBCF0002 includes a function module that is called up whe
you enter a goods movement for each item.
It enables you to fill in the item text in the material document item,
depending on the following data:
o   MKPF     (Material document header)
o   MSEG     (Material document item)
o   VM07M    (Additional data for material document item)
o   DM07M    (Additional data for material document item)
The item text is also stored in the accounting document.
Examples
Goods receipt for a purchase order assigned to an account: since the
purchase order number does not contain a material number, the material
Example of source text:
   IF I_MSEG-MATNR IS INITIAL.
     E_SGTXT = I_DM07M-MAKTX.
   ENDIF.
If the material description is to be used as the item text for all goods
movements, the source text has the following line only:
E_SGTXT = I_DM07M-MAKTX.
==============================================================
You can refer the earlier post for some sample coding.
You need to build your own logic for this..
Hope this helps..
Regards,
Siva

Confirmation for Material PRT

Hello All,
How do I confirm the dates and quantity of material PRT I used for a network activity? I have confirmed the activity to which a material PRT was assigned. The actual dates are not getting copied to PRT nor do I have a possibility to edit the quantity or actual dates of PRT usage during activity confirmation. Pls Advise!
Thanks,
Nithin.

Hello Gokul,
Am afraid I couldn't find anything in SAP help regarding actual quantity or confirmation of PRTs. The documentation that is available talks about creation, assignment, deletion, availability check etc. It doesn't explain how to enter actual quantities.
Question was specific!
How to enter actual usage quantity of a material PRT during an activity confirmation? Pls help!
Thanks,
Nithin.

Problems in confirmation of material in stock while creating sales order

I am having some difficulty getting my head around stock availability when it comes to invoicing. When I check the stock levels of material in MM03 it seems I have 20 in stock, but when attempting to create a sales order for 10 I get the a message that looks like I am only able to invoice a maximum of 5 units.
I am not sure if I am reading this right, this prompt does not appear each time I invoice, and I can not figure out what triggers it. I have happily invoiced lots of this same material number today, without any problems.
Can anyone throw some light on as to what could be the problem?

Dear Christino
First check in MMBE for that material what stock is available under Unrestricted storage location.
Then go to VA02, input the sale order and execute. There go to schedule line tab and see whether the ordered quantity is flowing in confirmed quantity also. If not, from top menu bar, click on Edit -- Item availability so that the stock will be confirmed in sale order.
Now try to create delivery and see whether you are able to post the goods issue.
I believe you are doing delivery related invoicing only, as from your comments
getting my head around stock availability when it comes to invoicing
I am confused
thanks
G. Lakshmipathi

Automatic TO creation and confirmation for a Material document

Hi Dear All,
i am new to MM andWM.
I have to customization for auto transfer orders and confirmations for material documents what ever created with 101 movement type in Inventory Management. I have down configuration like below.
SPRO->Logistics Execution->Warehouse Management->Activities->Transfers-> Set Up Autom. TO Creation for TRs / Posting Change Notices
Double click on control data tab
Hear for my warehouse I given input like   Auto TO = 1,
                                                                         AddId = select check box.
And in Assign control tab for 101 movement type I have given input like below.
Automatic TO = 1.
TO item can be confirmed immed. = tick checkbox
Propose Confirmation = tick checkbox.
Foreground/Backgrnd = D.
After creating of Material document I am executing report RLAUTA10 in SE38.When I execute this report system showing message like TO processing finished: TR total:   17, TO created:    0, Errors:   17.
If I check header details of transfer requirements in LB03, i am not seeing Tick Mark in Auto TO Creation field.
Can any one tell me what the mistake i have down or if i need to do any further configuration. Please help me regarding this concern?
Thanks in Advance..

Dear Steve,
Thanks a lot for giving reply with what I need to do, but I am unable to see result.
I have down configuration like below even though system not processing Auto TO creation. Can you explain me if I have down any mistake below.
Click on Assign button,
Press on New entries
WhN = 900
Reference Movement Type = 101
Movement indicator = B
Movement type for Whse Mgmt = 101
TR create Transfer Requirement = X
Immed.TO Creation
Mail confirmation for background processing = 01.
GR date = 2

Material PO confirmation at supplier side (SUS) not taking place in SRM SUS Extended classic scenario

We have configured extended classic scenario SRM with SUS, and all functions are working fine. However, at the time of PO confirmation of material item at the Supplier side (SUS), the material line item disappears when we click on the Create Confirmation button in SUS. The functionality is working fine for Service Items. The total value of PO is also displayed correctly in the Items overview section.
Please provide some help in solving this issue.

Hello,
This is the correct behaviour of SUS - confirmations can only be created for service items which in turn create service entry sheets (Trx: ML81N in ECC). And accepting the SES in ML81N will generate GR posting.
For material items, you have to create ASN which will in turn create inbound delivery in ECC which you can post and will generate goods movement documents.
So basically, for service items you create confirmation and for materials you create ASN.
Regards,
Prasanna

"Material is not the same for confirmation and delivery"

Hello
If this is not the right forum, my apologies. Direct me to the correct one if it is not ....
Have been doing automated test development (HP's QTP) against SAP systems for over a year. I am not an application expert - very much a newbie when it comes to application knowledge but trying to gain some. I have "googled" the phase "Material is not the same for confirmation and delivery" and have not been able to find any references. What does this mean?
I see this message for an iDoc using WE02. Have looked and looked but don't really know what I'm looking for.
Clues?
Thanks,
DW

DW,
I have never seen that exact message, but I have seen similar ones. Generically, the message probably means that you are attempting to perform a transaction against a document (perhaps a Purchase order?) and the Material number (Part Number) contained in the transaction is not the same as the Material number in the originating document in SAP.
An example might be you have previously created a confirmation against a Purchase order, which now exists in SAP. This Confirmation is for a specific Purchase order, item, and material. Now, when you attempt to create an inbound delivery for the Confirmation, the material number contained in the new IDOC is different from the material number that was contained in the original Confirmation.
I don't know what IDOC Message type you are having the problem with, but generically you can do some troubleshooting. Find the SAP Material number in the IDOC (MATNR probably). Find the appropriate reference document number in the IDOC (confirmation number? Purchase order number? or...?), and then manually review the document in SAP to ensure that the Material numbers are the same.
If you are totally lost, you should really consult with an SAP App expert. I am guessing that this is part of the Materials Management module, so you would be asking for an MM expert.
Or, you can send more details, and we can try to help.
What is the IDOC message type?
What is the Message number of the error message? Functionally, what is this IDOC trying to do, from a business perspective?
Rgds,
DB49

Confirmation & material doc number

hi all,
I want to know whether material document number is created for all confirmation created in C011N or will there be any confirmation without material document number.
help me

Hi Uday,
for each and every Order Confirmation its create Goods Movement Documents both in case of Partial/Full confirmation.check MSEG table based on the order Number.
regards
Prabhu

Confirmation of Finished Material

Dear SAP Experts,
I am facing an issue. I want to make such scenario that system does not allow to confirm header material until confirmation of assemblies. Please guide how is it possible through standard.
Secondly I want to make such scenario in confirmation that system does not allow to confirm order until posting of 311 reservation against order.
Please guide how is it possible through standard.
Regards
Muhammad Umar

Hi Umar,
In confirmation parameters OPK4 - for the combination of Plant/Order Type in individual entry tab activate Goods movement and Terminate for incorrect goods movement. With this setting and activating backflush for the assemblies when you do confirmation if stock of the assemblies is not available then confrimation will fail for the header material. It applciable to all orders for which confirmation is done.
For second query its not possible with standard you need to use some exit or BAdi.
Thanks & Regards,
Ramagiri

Confirmation of process order create : goods movement

Dear Sir/Madam ,
I am using the Transaction Code - CORK for confirmation of process order , but promblem is that when i am saving the goods for confirmation then material pi101 has some error i.e the material pi101 is locked by another user or something , then that is not confirmed but rest of the material which are having 531 movement are confirmed ,
so i want that if the first material i.e pi101 which has 101 movement that should be confirmed first then after that rest of the goods having 531 movent confirm,
i have already searched the userexit for transaction cork i.e CONFPI05 when saving the data and another one is CONFPI06 for Actual data transfer plz tell me what will be the logic and which structure to call in this userexit because in this userexit the structure which is present is not of use .
thanks and regards ,
arun

Hi,
I believe you would need to append the below line for your code for goods movement.
wa_timetickets-order_itno = p_itno. " Order item nos.
Check & revert if it resolves the issue.
Regards,
Vivek

Report showing list of order confirmations and open/close reservations?

Hi
Can we have any standard report having list of order confirmations and open/close reservations in SAP PM ?
Regards
Pooja

Hi Pooja,
Try IW12, Display Document flow, if you are looking for a combined report of Order confirmations and Material status.There are various other reports related to order confirmations and Material status seperately. For material status you can use IWBK.
Better place to post PM questions is in Enterprise Asset management Forum.
Warm regards,
Srinivas Potluri

Material doc in AFRU table

Hi Guys,
Need a little help, Can any body tell me why sometimes there are enteries in AFRU table with material doc number (WABLNR) and some time material doc number field came as blank. Even though in MSEG i see material doc number (MBLNR) but its blank in AFRU-WABLNR?? Any help be appreciated.

>
samiaalis wrote:
> Hi Guys,
>
> Need a little help, Can any body tell me why sometimes there are enteries in AFRU table with material doc number (WABLNR) and some time material doc number field came as blank. Even though in MSEG i see material doc number (MBLNR) but its blank in AFRU-WABLNR?? Any help be appreciated.
AFRU table is for order confirmation
Material document will create if the material is subjected to goods movement
In case if you use auto GI and GR, then at the time of confirmation, system will post the goods movement
at the time of operation confirmation, if the operation is linked to goods movement( if raw material is assigned to operation or final operation related to GR, that means auto GI or GR, then along with confirmation, material document will create.
In case for particular operation , consider you have n't assign any raw material for the operation , at that time, for that confirmation, No material document is posted, for that confirmation, material document field in AFRU, will be blank

Material Availability Check for material launched in the future

This is the requirement;
We are launching a product in the future. Lets use August 19th as our launch date This means that on August 19th our material can be goods issued. It cannot be shipped before then. There is no loading time etc. so our GI date usually = our material availability date
Our production & procurement activities are executed allowing us to build our stocks so we have on hand stock of the material. We are receiving customer orders. Availability check is run and it is being confirmed for dates before the GI date (As we have stock in the system). For example, a sales order is created with a requested delivery date = 19th August; Would be acceptable if there was no transit time. But what if there is a route determined with a transit time for 2 days. This brings us to a material availability date of 17th August (And therefore a GI date of 17th August) which is before our product launch date. This needs to be avoided; the earliest material availability date must be 19th August as this will then be the earliest GI date.
Therefore, the requirement is that availability is not confirmed for a date before our launch date. But is confirmed for the launch date.
For example, how do Apple launch their products (like iPads)in future dates but entertain customer orders well before the date & then confirm the future dates to end customers? At the time when they receive the orders from end customers, I am sure that they would be holding stock of sufficient iPads for future deliveries.

There may be more than one way you can fulfill the requirement. First is use of user exit. In enhancement ATP00001 (User exits in the availabity check), you can try using EXIT_SAPLATPC_002 (processing results of actual check). Here you can add logic that if the system date is less than Aug 19th 2011, then propse confirm date (material available date) as 19th of August 2011.
The second option would be use of Replishment time (RLT) in the material master MRP3 view. You can maintain certains days to match August 19th (of course you need to reduct one day when the days go-by). At the same time in t.code OVZ9, you need to uncheck the box check without RLT for the combination of availability check rule and availabity check group. After August 19th, you can check the box again after removing the RLT time in material master. My preference is to go with first option.
Regards,

PPPI PI sheet to trigger HUM goods receipt and PI order confirmation

Hi gurus,
We're running into a problem when setting up our PI sheets.
We're using Handling Unit Management for our finished products and would like to use the PI sheet to post both the goods receipt of handling units and the order confirmation. For now let's assume all activities and ingredients are backflushed.
For the HUM section we've created a function module that combines transactions COWBPACK and COWBHUWE. When called by itself it works like a dream.
For the order confirnation we've successfully used standard SAP message category PI13, but also only when called by itself.
The problem is when we combine them:
When combining the Z function module to contain both COCI_CONFIRM_ORDER (from the PI13 message) and our ZHUM function modules, it appears that the COCI_CONFIRM_ORDER blocks the process order so the COWBHUWE part of our function module cannot be executed. This has something to do with the way SAP handles the "commit" in the function module.
Now, I noticed it's possible to include more than one message category in customizing for the PI sheet category (when configuring through the wizard). The idea is then to process the messages with a background job, filtering through the message category so we do the HUM part immediately and the confirmation only at the end of the shift so they don't block each other.
However, when I do this still only one message category is created after processing the PI sheet.
Do you know how to create messages with multiple message categories from the same PI sheet? Or if that's not the way, is there a better way to set up this process?
Sorry for the long text, just wanted to be precise. Any help is, as usual, greatly appreciated.
Kind regards,
Elt

Hi
1. What is quantity of the waste material you get as by product? Do not you wan it to be handled as scrap? What is the %age of scrap you have defined in the BOM for the material? You wll have some data regarding this. Or else how do you arrive at decission that after subcontract processes the waste you are paying him, Is it umpsum basis or material quantity basis. The best way is to have a Subcontract PO, but for that even though you do not weigh the watse quanity you must be having so historical data for the waste quantity generated and the conversion of the sane to other SFG , definitely you can arrive that on a pro_rata basis. Have a Code for the waste mateial. Release Subcontract PO for SFG which is what you get back, and issue the components( waste) to subcontractor.
Please remember your PO intially will be for Provisional quantity if you are unable to reach a fixed quantity. Amend the PO before GR as per the actual quanity for which you wish to pay the vendor.
For the waste quanity stock updation you use 262(w/o refe to Prd order) after the FG is confirmed.
Material price updation happens cirrectly in this process.
2. You can pay the vendor as you wish by by this process but what about the price updation for the ordered material SFG. When you can receive by product in separate Txn againt FG then why can not you follow the proces no. 1?
3. I would not liketo suggest 3 rd option as that becomes much comlicated for a simple operation.
Best Regards

Confirmation of material

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