CRM 5.0 ATP check to ECC not including pick / pack time in ECC 6.0

Been searching SDN & OSS, our ATP check in 5.0 is reading the proper inventory in ECC but when no inventory is available the date being returned is the total replenishment leadtime in the ECC material master. (good)
When the order is entered in ECC if no stock exist, the total replenishment leadtime become the material availability date in the ECC schedule line, we have 2 days pick / pack time in the shipping point so the confirmed date is 2 factory days after the material availibility date.
Therefore in CRM the ATP date in CRM looks to be 2 days earlier than desired or what ECC provides. I also set up the vendor partner in CRM but that did not help.
Anyone have experience with this one?
One similiar topic, if total replenshiment leadtime is 3 days and saturday & sunday are not workdays. a CRM order placed on saturday gives wednesday (monday, tuesday, wednesday) as the date. ECC gives thursday (tuesday, wednesday, thursday)

I had 2 issues
- I didn't have the X set in SMOFPARSFA so i was doing availibility information which doesn't include scheduling (pick pack)
- other issue was timezones which required note 1423767

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Pick/Pack Times not relevant in Stock Transport Orders?

Hi gurus. I have a question.
I have Pick/Pack times maintained in our Shipping Routes. In my tests I notice that entering days or hours here modify my "Material Availability Date" in Sales Orders, so I need to have the material on stock some time before shipment.
My question is, are these Picik/Pack times relevant for Stock Transport Orders? There's no "Material Availability Date" in those documents, and in my tests, the time I put as Pick/Pack time doesn't affect the STOs.
If these values are not relevant for STOs, I'd like to know, is there something that will?

Hi,
It did not work. I created a new pricing procedure as a copy of the standard for STO (RM2000). Then, I added the tax condition "NAVS". I created a new document type as a copy of UB and assign the new pricing procedure to it. I also changed the field selection for STO and made the tax code optional.
I created STO using new document type. Tax code and tax jurisdiction code are defaulting now based on condition record NAVS. However, taxes are not calculated. Base amount shows as zero and no tax calculations are done.
Regards, Jose Oyon.

ATP Check - Purchase Order Option Includes Qty on Inbound Delivery

We are on ECC 6.0 and we recently turned on purchase orders in our ATP check (and turned off replenishment lead time). We have PO's turned on just we can see the PO due date from the ATP proposal screen, not to actually confirm against that PO qty.
What we have found is that as soon as an inbound delivery is created for that PO, it considers that material to be available and automatically confirms the qty. When you look at ATP quantities, the inbound delivery is showing as a shipping notification. What's puzzling to me is that there is a totally seperate option in the checking rule for shipping notifications.
We have found a temporary workaround, but I am just trying to understand if this is a bug or if this is the way that SAP intended for it to work... just so I know which way to pursue this. Thanks.
MM

Hi,
In T.code OVZ9, for your availability checking rule and Availability check combination, you need to select value X or A, in the field Incl. release order requirements.
Regards,

Sales tax in PO but not included at the time of GR

Hi,
i have creted the PO including sales tax amount, is there any way when i post the GR against this PO the sales tax amount not calculated.

Hi,
In response to your requirement:
let me clear my business scenario...
total price of po is usd100 and sales tax is 20%.
system calculate sales tax separate the reason being the codition type for sales tax is statistical.
is it possible that the value of sales tax included in the PO net price but not calculate at the time of GR.
Regards,
Ali
This is very much possible. Include your tax condition type in the calculation of net price and make this tax as deductible.Donot assign NVV key to it.
Also donot make it statistical as you want to include it in the net price calculation.
Thanks,
Atal

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We use CRM 4.0 and R/3 6.4.
I've configured CRM to do ATP Checking using R/3. The ATP Checking works fine if I change the Sales Order Type in R/3 to NOT create a delivery immediately.
I'm trying to find out if the combination of turning on CRM ATP using R/3 and Create Delivery Immediately for a Sales Order in R/3 are supposed to work properly together.
If anyone knows and or has this working, I'd like to know.
Thanks.
Donna

Hi ,
I am working with R/3 and I have the same problem.
Complete delivery is flowing down from the customer master for all order.
And then we have items on order which have different shipping point.
They all fail in background delivery and give the error ' customer requested complete delivery'.
Is there anyway to override this?
Any help will be really appreciated.
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ATP check CRM R/3 for Third Party items

CRM .0 does not support an ATP check for Third Party items. This
is axplained in several notes and we also find it in practice in
our system. Actually an ATP check does also not happen in R/3,
if you create the order in R/3, but it takes the delivery lead
time, from the material or the info record, into account for the
confirmation date.
ATP check from CRM to R/3 is triggered by the requirements class
that is determined in R/3 from the item category. So in case
during an ATP chekc from CRM in R/3 no requirements class is
found for the item category, as this is the case for the third
party item category the system does no futher action and does
not take the delivery lead time into account.
This is standard system behaviour.
We are setting up a webshop where the above mentioned could
result in a partial confirmed order during order simulate. The
customer will not be able to view the confirmed date before
actually saving the order.
My question is if anybody ever tried to find a workaround or
solution for this missing functionality.
Best regards,
Pascal.

Hi Pascal,
Middleware setting is only to activate the ATP call from CRM to R/3. It has nothing to do with the pop-ups you are getting. I don't remember on top of my head how to eliminate this situation. I think when you call ATP, the system is validating the partner functions. Check partner determination profile assigned to the transaction type. I believe you need to make some changes to the partner profile. Are you getting these pop-ups only for a particular transaction type?
<b>Do not forget to reward if it helps,</b>
Regards,
Paul Kondaveeti

Custom ATP Check

Hello All
We have custom ATP(Material Check) functionality built in ECC. And we are in position to use this custom FM to carrier out ATP in CRM and show some additional information on the Order.
Please advice on the following:
1. Should we have disable the standard ATP configuration in CRM since we have a custom logic built in ECC
2. Is their any BADI available for carrying custom ATP check(regardless of Configuration) and bring additional data from ECC?
3. How can we use standard fields that holds Confirmed Quantity and date to hold the same data but from custom ATP FM
Cheers
RJ

Yes. I am planning to make expilict call to ECC.
<If you are not big on any integration benefits that might come with the standard, you can as well "disable" the standard call.
There is no BAdI for what you are asking for. But still try CRM_AV_CHECK_R3_01 and CRM_AV_CHECK_FC_01*
Once you have got the values from your custom RFC, check BAdI - CRM_SCHEDLIN_BADI >
I checked this BADI CRM_AV_CHECK_R3_01 but it looks to me that this has the capability to change only the Destination.
I am unsure about this badi CRM_AV_CHECK_FC_01* and when this would be called during the Order Processing.
Could you please let me know more details about the badi CRM_SCHEDLIN_BADI ?
I need to save custom obtained Confirmed Quantity and Date(from RFC) into the standard fields.
Cheers
RJ

GATP/ATP Check for Different Order Types for same material

Hi :
I have a material code X for which 2 different type of Sales Order (Say A and B )needs to be created.
For Sales Order Type A the atp check needs to be done in APO through GATP for material code X.
For Sales Order Type B the atp check needs to be done in SAP R/3 ECC 6.0 through availabilty check functionality for same material code X.
It is not possible to create seperate material codes to carry out atp/gatp check seperately in R/3 and in APO.
In real time the atp and cumulative atp position should be same in R/3 and in APO.
Please let me know solution for this issue.
With Regards
Ashish Gupta

Hi Ashish,
Can you share with us as to how you were able to solve this issue. I have a similar issue like yours and I am totally clueless as to what needs to be done..
My scenario goes this way:
I have to modify the Schedule line dates for a GATP material according to a newly created date which I calculate based on the Route Schedule id (VL51, VL52) and display the same in the Sales Order schedule line items.
Also can I get a new set of schedule line dates from the APO system for a date which I calculate based on the Goods Issue date - VALW-AULWE in any exit using a FM or a BAPI?? so that I can get these dates and populate the same in the Sales Order Schedule line??
Thanks in advance,
Susanth

Retaining the old schedule lines after the ATP check in the sales order....

Hi Experts,
I would like to retain the old schedule lines after the ATP/GATP check in the sales order for certain conditions.
I don't want to change XVBEP,IVBEP,VBEP contents in the user-exit..
Is there any standard sub-routine or function module to reatain old schedule lines in the sales order so that the schedule lines will not update with the new values after the ATP check ?
Thanks
Rayudu

In Include LV03VFMM, you have:
* Userexit availability
PERFORM USEREXIT_AVAILABILITY_IN USING DA_ATPPR.
There may be an option to implement some logic in here. However, I tried changing the value of MVERF_POS-EINTEIL[1]-VFPKZ to initial. This will ensure that when FM AVAILABILITY_CHECK_CONTROLLER is called that the following IF statement is untrue:
CHECK NOT P_ATPCSX[] IS INITIAL.
as P_ATPCSX[] Table[0x648].....
However, this will just mean that the 2nd confirmed schedule line (assuming we have > 1 schedule lines) will have a confirmed quantity to zero.
EXIT_SAPLATPC_001 could also be used. However, when I removed the "X" from CHKFLG, I get the same result; the 2nd schedule line will revert to zero.
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ATP Check - Sales order

Dear All
Our company requirement is not to save the sales order if stock is not available for any of the line item. This requirement is for specific order type or item catagories.
Currently system is saving the order even if quantity is not available.
Can you please help me how to configure the same in SAP.
Regards
K.C Choudhury

hi,
ATP Check is checking of availablty quantities i.e ATP = Total Warehouse Stock + Planned receipts(Incoming Stock) - Planned Issues (Out going stock)
Availbilty Check is an integral part of business process it determines the if the desire deliverible quantity can be met on requested delivery date or not.Then it passes to Material Requirement Planning. Or
avability check is nothing but checking of availibility of stock which is placed in the order , sys carries out this check through a available to promise (ATP)
When we create a sales order, there are several basic functions which are executed automatically for the dynamic order management . among these basic functions , availability check and transfer of requirements are crucial.
the system first prepares schedule line containing the information on the desired delivery date and quantities , this information is passed to MRP and an avialability check and transfer of requiremnts are executed
First the system carries out backward scheduling and establishes the material avaialbility date = desired delivery date-transit time-loading time-picking & packing time and on this date an availability check is carried out using ATP logic which means avialable to promise quanity =total ware house stock+incoing orders-outgoing
along with the avialability check the requirements also are transferred to MRP.
the configuration involves following
1. switching on at schedule line catagegory the avialability check and TOR
2. configure the avilability check using ATP and using the checking group and Checking rule
Regards,
Raj

User Exit ATP check availibility of current material Checking Group

Hello All,
Would someone please tell me the best place to put (user-exit?) a modification on sales order create / modify so that the ATP check availibility will check the current Checking Groups in the Material Master? The problem is that there are many existing orders that need to be rechecked but the sales line material is still using the previous Checking Group of the material and not what currently exist in the materail master. Thanks.

Hi,
In sap material availability date is determine by 4factors.
Transportation planning time + Pick Pack time + Loading Time + Transit time.
Now you want to add your 4day in the material availability date as per my understanding.
So what you can do is put 4days in the pick pack time.
So when ever your create the sales order it will add 4 days in your material availability date.
Pick pack time you will find out in the shipping point and the path is
IMG u2013 Enterprise Structure u2013 Definition u2013 Logistics Executive u2013 Define, copy, delete, check shipping point.
In that select your shipping point and in that you can find out pick pack time.
So just maintain 4 days over there and check the setting in the Sales order.
Regards
Raj.

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Hi all,
We are on SRM 5.0 Extendec CLassic with ECC 6.0
I have a couple of questions wrt budget check and commitment creation in SRM.
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Please clarify.

Hi Muthu/Virendra and other xperts,
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Hi Guys,
I have created an order in CRM and it replicated to ECC,however the issue is I'm unable to change the order any more in CRM, message "Document is being distributed". I'm getting this issue after activating ATP check for CRM -ATP check is working perfectly.
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hI,
Thanks for your response,
There are no messages in the middleware (smq2 - q1), but this error only started occurring after I activated the ATP check.
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Hi,
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CRM 5.0 ATP check to ECC not including pick / pack time in ECC 6.0

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