Creating Issue against Reservation

Dear SAP Gurus,
While creating Goods Issue against the reservation the system through the message M7 181 only O Quantity availble.
But if i see the actual quantity through MMBE the system shows the actual quantity which is there in PRD server.
Can any one give me immediate reply highly appriciated
Thanks,
Alam.Sivakumar

hi
Though stock is available pls. check whether availability check is active for that material or not...may be the available stock is reserved for another reservations
u can check list of reservation in MMBE
check reserved column--Shift+F6 will give u list of reservations
Vishal...

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ABC Analysis of Planned Consumption(Issue against Reservation).

Hi Experts,
Is there any standard report is available for ABC Analysis of Planned Consumption(material issued against Reservation)?
thx in advance...

Hi,
I allready tested with Tcodes such as MC.9 (gives details of total & unplanned consump. not for Planned consump.) & MB51(gives details for only one Mov. Type say either 261 or 262 not possible to do ABC ana. for balance of both)
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Hi
Do anyone know how to make a goods issue against reservation with interchangeable part using MB11/MIGO.
Meaning reservation is made with Part A, goods issue is make with Part B (interchangeable to part A).
Enhancement pack 4 is having some issue with MB1A, we are attempting to do a work around with MB11 / MIGO.
Please assist.
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Regards,
Clarice

You can view report from MB25 ,it will gives you reservation list with reference network number.
Select option in MIIGO as GI > Reservation > Mvt.281. or you can make the entry from MB1A with Mvt .type-281
Regards,
Sandesh Sawant

POST GOODS ISSUE AGAINST RESERVATIONS

Dear All,
I want to restrict the goods issue against the manual reservations.
Logic:At the time of goods issue against the reservation system should check stock in hand(unrestricted stock)-all previous reservations.
Eg:suppose unrestricted stock is 50kg
Reservation 1 for 20 kg
Reservation 2 for 30 kg
Reservation 3 for 40 kg
Reservation 4 for 10 kg
When i do goods issue for Res :3
System should check Uns Stock(50kg)-Previous Res(20kg+30kg)
give error message stock insufficient.
Waiting for the expert comment.
Kind Regards,
Sankar T

Hi
   Let me tell you with that logic reservation works.
While creating manual reservation, system checks whether material is available on specified date or not. In case material is available then system will allow to reserve the material otherwise not.
    Now take your case, if you have made following reservations
1) 20 Kg
2) 30 Kg
3) 40 Kg
4) 10 Kg
This means against each reservation material will always be available for particular reservation (because no one can issue particular material by any other means)
Now suppose in unrestricted use 50 kg of material is available and you want to issue the material against reservation No 3 then system will issue material from reserved material (Not from the un restricted use)
   This means the logic which you want to use is already applied by SAP in one step before (while creating reservation) so need not to apply same logic once again.
   and if you still want to use this logic , you take a help of ABAPer , he only can help you in this mater
Reward if helpful

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Hi All,
While doing Goods Issue (MB1A 261 Mov type) against Reservation for Production Order, even if Reserved qty and entered qty is same, we are getting the error message "Entered Qty is more than Reserved Qty for material".
But for that particular material , in CO03, in Component Overview, different line items are there with different batches. So in reservation list, with same reservation number, different line items are there for that particular material having different batches. But in MMBE, for each batch, stock is available
Please help to resolve this issue.
Regards,
Rosh

Dear Rosh,
What is the error message that you are getting?post the error no and class,just double lcik on the error message and check the
diagnosis for the same error message.
Are the components batch managed materials?check in CO03 in the top menu>goto>documented goods movements,check
whether already some goods movements has been performed
Check and revert
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S Mangalraj

Goods issue against reservation from multiple batchs,

Dear Friends,
My material is active for batch management at material level, When I do Goods receipt sytem generates unique batch no for the quantity of goods receipt,
Goods is issuied against reservation, if reservation quantity is more than batch quantity then i have to issue material from to differnt batches for that i have issue material from first batch and then i have to issue materil from second batch, so multiple goods issue has to done for one reservation,
Can anybody tell me how to issue material for a reservation from multiple batches at a single transaction, please suggest,
With regards,
ARABBAS

Hi,
Use MB26 for good isse against resevation.
Regards

G/L account issue when goods issue against reservation

Genius,
I manually created a reservation with movement type 201 and a G/L account which is difference from one defined in OBYC GBB-VBR.
When I post goods issue by MB1A, I got the account from OBYC; But when I post it by MB26, I got another account maintained on reservation.
Did someone encounter the same issue? Thanks for your reply.
Binary

Hi,
Check the document and in the layout in the accounting document you can able to see the Transacation type i.e GBB and also which it appeas. You can also see the GL Accounts.
Revert back for clarification.
Thanks and regars.
S.Subbiah.

Issue against reservation

Hi,
System is allowing to issue more qty then reservation. How to stop that?
eg. Reservation qty is 5 & Issue qty is 7.
Thanks in advance
Samir Bhatt,

Hi
It is of the standard functionality that you can make the posting of goods issue in excess of the planned quantity as in this case, SAP will treat it as unplanned consumption.
Make the attributes of Message M7 362 Warning or Error as desired by you at OMCQ
regards
Srinivas

Issue against multiple reservations

I want to restrict a material issue against reservations.
System shall allow issue of material in the sequence of reservations created.
If reservation R1 is created 1st for a material than res R2 then system shall nor allow the issue of material against R2 unless all the items have been issued against R1.
Thanks,
Suz

Suz,
Not supported by standard SAP. This will require custom development.
Rgds,
DB49

Account Detrmination for Goods Issue against Order

Dear All,
We have a requirement where goods issued against reservation created through plant maintenance order should hit repairs & maintenance account instead of default account such as consumption stores and spares.
Can any changes be made in configuration so that the default account can be changed either while saving plant maintenance order or can the default be overwritten when material is issued through MB1A against reservation.
Useful answers will be rewarded with points
Regards
Milind Nair

Dear
Your knowldge iam adding the points
In materail master check the Valuation class 4 digits (ex: 2010)
is assigned in material master . The same material will be used in many places , this valaution class depends Production created by Fi.
This same will have assigned in G/L at OBYC t code. Here we assign as automatic posting. The same G/l account has given as automatic posting in G/L t code FS00.
In obyc has many process example for goods issue it will come as BSX. costing difference PRD.
your materails type is ERSA these types may bes used many plcaes other than Pm . If clinet interests you can assign valuation class with seperate G/l account for PM
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Tell requirements with FI/MM

MM COnsigment stock: Unable to issue against reversation

dear all ,
we are trying to prototype a MM consigment stock process.
we have done the following
1. Purchase info record is created as consigment
2. PO is created. while creating the PO, the net price is coming as Zero.
3. Migo was possble with item category as K and movement type as 101
4. Created a reversation
5. finally tried to do a goods issue with special indicator as K
we are getting error PO has zero price.
we have tried all known settings and the net price in PO is still coming as zero.
kindly let us know where the issue could be . what setting need to be modified.
regards

Dear Friend,
when the matl is in consignment sstores, it is not belongs to company. Vendor is the legal owner of the matls.
you have to transfer from consignment stores to company stock using 411-K mvt type( T-code= MB1B).
*you can not do two transactions at single shot( i.e. both transfer posting and issue a matl against Resevastion)*
In ur case upto 3rd step is OK.
then,
1.0 Transfer the matl to companys stock.
2.0 Create a reservation against a cost center.
3.0 issue a matl against ur reservation.
OR
**u can issue a matl directly to cost center using mvt 201-K in T- code= MB1A.**
*By that time if u see the matl do. u wil see that stock changes from 101(K-) to 201(K+), but can not issue against reservation*
It will solve ur problem.
If u have any doubts, plse revert back.
Reward if useful.
Regards
Viru

Create a WM Transfer Requirement against Reservation

Hello,
I have the following request.
Currently we use PM module and create a PM Order and then users put the components, once that is done, a reservation is created.
I have the request to implement WM with this process.
That they need to continue using is the reservation and against this,m create the transfer requirement.
The question is, what steps I need to follow, I required to use mov type 261, but I cannot see the requirement type for "Reservations", I only see:
B     Purchase Order
D     Storage bin
F     Order
K     Cost center
L     Sales document
Should be created one for reservations like:
R    Reservation
what else shpould be updated? any user exit to include that?
Thanks so much for the help.

We have that exact scenario, and implemented WM last month. This is the process:
- WO created in PM with Components. WO saved and Reservation created automatically.
- In MM, Tcode MB1A to issue material out with MOv Type 201. This automatically creates a TR AND a TO. You can switch that off if you want, that was our requirement.
- TO is confirmed when goods are actually taken out of warehouse.
We have no developments or user exits, it's all standard and it's working perfectly.
Check OMLR and make sure to assign your movement type , and put an X on the "Create Transfer Requirement" column (we use 201, not 261). see snapshot:

Restricting Goods Issue only against reservation and Production Oder

HI all,
Is it possible to restrict goods issue only against Reservation, and Production Order.
I dont want the user to issue goods without refering to any reservation or Production Order.
Thanks and Regads

Hi,
To restrict the same in MIGO, go to following path;
SPRO > MM > Inventory Management and Physical Inventory > Settings for Enjoy Transactions > Settings for Goods Movements (MIGO) > Settings for Transactions and Reference Documents and Here Select Transaction "MIGO" and double click on "Transaction/event", here select "A07 Goods Issue" and double click on "Reference document" and remove only keep Active "Order" and "Reservation" and remove remaining. And then check in MIGO.

Report for Material Issued against Service Orders But not Billed.

Hi Experts,
For CRM Service Orders Based on the Reservation number generated in CRM we will make the Goods issue document in ECC.
My Question In CRM Do we have any standard report to see Material issued against CRM Service orders but not billed. i.e. Work in progress.
Thanks in Advance,
Abhinesh

Hi Vivek,
What I wanted to say that you won't get information from VAV about billing since as far as I know it doesn't contain any relevant table.
You should try create a query using LIKP-LIPS-(joint type: left outer)-VBRK. This will connect deliveries to billing document, you can also get SO number. Please try this.
(Sorrowully I don't know which logical database would be good for you)
BR
Csaba

Reorder Point Planning VB where GI against reservation not happening

HI Every one,
Manual re order materials which has got created
Manual Re order Level 50
Safety Stock 30
Stock exists 54
Reservation created when only 4 stock was there after that received 50 quantity.Now Creating Goods issue against that reservation But system issues error Message M7 181...ATP stock available only 4.
And No Planning materials GI against reservation happening properly
Let me know what will be the problem..
Thanks,
Bindu

Hi Jurgen,
Now i am explaining you clearly in detailed with MD04 and CO09 details....
Material XYZ with Manual Re order level VB 600 and Lox Size FX and Fixed Lot Size 400 Maintained.
Reservations created with 52 Qty on 02-09-2008,104 Qty on 16-09-2008,52 Qty on 07-10-2008,52 Qty on 18-10-2008,52 Qty on 25-10-2008,52 Qty on 28-10-2008,80 Qty on 03-11-2008,50 Qty on 24-11-2008,100 Qty on 24-12-2008,80 Qty on 25-01-2009,180 Qty on 08-02-2009,80 Qty on 24-02-2009
Total 12 reservations created with 834 Qty and Present available Quantity is 520... which is showing in MD04 and in CO09 there are 3 TABS Rec Reqd Qty - 520 and Confirmed - Nil and *** ATP Qty =0 ....
When i am creating Goods Issue against first reservation the system issues error message as 2 qty available..on 26-02-2009 as M7 181 ATP Qty not available...
Please let me know the solution why the system issuing error message eventhough 520 Qty available.
Regards,
Bindu

Creating Issue against Reservation

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