Definition of reservation for material
Dear All,
can ne one provide me the definition of reservation for material .
regards
sap11
Hi,
A reservation is created for stock material if it is available.
For more check the Links:
http://www.sapbrainsonline.com/PROJECTS/FUNCTIONAL/create%20a%20reservation%20using%20transaction%20MB21.html
http://www.scribd.com/doc/2229266/MM2007Reservation-Goods-Issue
Regards,
Biju K
Similar Messages
-
Definition of reservation.
Dear All,
can ne one provide me the definition of reservation for material .
regards
sap11Hi,
Reservation:
Request to the warehouse or stores to keep a material ready for issue at a future date for a certain purpose.
The purpose of a reservation is to ensure that a material is available when required.
A material can be reserved for a cost center, an asset, or an order for example.
Prase -
Reservation of material for cost center .
Explanation:
Material u2018Mat1u2019 Stock is 50 pieces. Reservation for the date 13.08.08 is 5 pieces.
Reservation for the date 14.08.08 is 15 pieces (i.e Manual reservation done in MB21 for particular cost center.)
Now the total reservation is 20 pieces.
So System should not issue the material more than 30 pieces ( i.e 50 - 20 = 30. ).
But in current status it is allowing to issue more than 30 pieces.
Q) By User exit is it possible to restrict issue quantity against reservation.IN SPRO set dynamic availabity check
-
Movement Types for Material Reservations
Dear All
I have defined New package for defining new movements types for material reservation in PM order. this activity is carried out at following path.
SPRO> Plant Maintenance and Customer Service>Maintenance and Service Processing--> Maintenance and Service Orders >General Data>Define Movement Types for Material Reservations.
This has been carried out as i want to take the material in using 904 movement as reversal of 261.
Can any body tell me where can I assign tghis package to Order/order types?
Regardshi
In the standard system, movement types are preset which you must not change.
For the components, Plant Maintenance and Customer Service, the entry with the key 'IWO1' is relevant. In addition, you only need the two entries for the goods issue (GI) of materials for maintenance orders and the accompanying reverse operation (GI cancellation).
as of my knowledge we don't have the option to go with ordertype wise settings
-AShok
Edited by: Ashok Keerthipati on Nov 19, 2008 5:57 PM -
How to reserve the material ( Make to Stock) for selective customers?
Dear Friends,
I want to reserve the material which is a Make to Stock for selective customers i.e if the customer base is 100 I want to reserve the certain quantity for 3 customers.
It is a Make to Stock.
Thanks in advance.
Regards,
ShrikantDear Friend
First you have to create sales orders for these three customers
There are three ways of doing this
1. T code MB1B use movement type 412 E and input your sales order no
Stocks will be reserved for this order
Your item category should be marked E in special stock indicator
This is the perfect way of doiung it
Suppose if the order gets cancelled stocks can be moved back to unrestricted using T code MB1B use movement type 411 E
2.Create sales order and then delivery and save dont do picking and PGI
Stocks will be reserved for this delivery
3.In t code OVZ9 if you have ticked include sales requirements then for whatever sales orders created stocks will be reserved for them
But this is soft way of handling as thro backorder processing the stocks can be allocated to other orders
Regards
Raja -
Material reservation for process order
Dear PP experts,
We convert planned order to process order. Whenever a process order is created components in the process order get reserved, i.e. automatic reservation is created for the components in the process order.
Is it possible to exclude a selected material or a selected material type to avoid getting eserved whenever a process order is created?
Regards,
PrashantHi
Yes you can do that, go to material master of the material MRP 2 view and tick the Bulk Material check box so it will automatically set in the BOM item. So it will not create reservations.
If you want this same for material type you can use BULK material type.
Prerequisites:
Therefore planning for bulk materials should be consumption-based.
If bulk materials are subject to material requirements planning, you must create planned independent requirements for them.
Thanks
S.murali
Edited by: S. Murali on Jul 1, 2009 1:37 PM -
Material reserved for production
Dear guru ,
I have a material that can be used by PP for a production order reservation and can
Be used by SD for a sales order.
I have stock for this material and I need that only PP can use it.
Which solution do you suggest in order to avoid that SD can use this stock ?
Specific storage location ? Specific Stock type ? Other ?
Thanks in advance.Hi cristiano,
Please letus know what is planning strategy has set for material for which reservation has created.
It is seems to be, the reservation has created for material is Component which is used a child for another material, and it produced in Both MTS & MTO at the same time. ifyes, create new Planning Startegy group which allows Both MTS & MTO and assigh to that Components.
In the MTO , sale order stock will be created, now the sale person will not use the palnt stock avilable for that component.
Regards
Pradeep -
Trigger workflow for material reservation via IW32 (PM order)
Hi,
How can I implement workflow process for material reservation using tcode IW32
- PM order.
Thanks,
AmosHello,
when there is no material in the store if the order is showing the availablity,then check the Availability Check for Material, PRTs, and Capacities node in IMG.
In order there are two material availability check,one is over all material availability check,which will shows shortage only before release or during release once the order is relased it always shows that the material is available.
other material availability check is individual line item check,when you check with this it will take to the ATP quantities of the material where it will shows the availability same as the MMBE,including the Reservation,PR & PO quantity.
So better check this.
Regards,
Raj. -
Implement workflow process for material reservation using tcode IW32
Hi
How can I implement workflow process for material reservation using tcode IW32
- PM order.
Thanks,
AmosHi;
Have been able to find the solution to create the IDoc MRESCR after entering a reservation?
I am in the same situation and I do not see the IDoc output in the BD87.
It would be nice if you share the solution.
Thanks in advance -
Reservation of material for customer
Hey guys,
We have requirement to reserve stock against perticular customer which no other customer can access. How can i do in SAP ?
Regards
RajeshHi,
Just create a delivery against the sales order of this customer, ultimately this stock will be reserved for this customer until u do PGI for the same order.
besides refer this link
Re: Reservation of material for some customer
Reg
JJ -
Reservation of material for some customer
Hi,
I want to know how to reserve the material for a customer , like i have one material code : A and i want to reserve this material for one customer for which i will do billing after 10 days and this material should not be sale to any other customer or issue to any departmetn how to do this.
regards,
zafarHi
Check the following links:
[Material reservation]
[Reserve stock against a sales order.]
Hope this will resolve your issue.
Regards
Amitesh Anand
Edited by: AA on Oct 31, 2009 4:07 PM -
Creating Material Reservations for vendor consignment stocks
Hi,
Are we able to create reservations (Tcode : MB21) for vendor consigned-stocks? I tried but there is no option to key in the special stock type in the material reservation.
Anyone can help?
rgds,
wlHI,
vendor consignment is special stock . but in reservation your are reserving the material from your unrestricted stock to some particular operation so you will not get any special procurement type in MB21.
regards
suleman. -
Block transfer when material is reserved for SO
Hi All,
- When I create SO1 -> outbound delivery for material A with batch number 111 in storage location X
That batch is reserved for SO1.
- After that, someone use MIGO-transfer batch 111 to other location Y.
So when I Post Good issue for SO1, I must change to other batch number or change location to Y.
How can I prevent transfer posting material when it is reserved for SO ?
Thanks !Hi,
STD SAP is not supporting this requriment because you have created only sales order.
which denotes that the goods are reserved against the sales order.
that means that goods which are reserved or scheduled for delivery is still stating that any body can use the goods because you have not created a delivery document for the same.
please check there might be some work around for the same for restricting transfer posting for the same.
but this might come under major development, because this issue is related or integrated issue with plenty of modules.
regars,
balajia -
Production Order Reservation for Available Quantity?
Hi Gurus:
We have the following situation.
Production order is created for material A. Component Z on this order requires 100 units. 10 Units are available in stock for Batch M. Reservation is created for 100 units of Batch M. Availablility Check confirms 10 units.
How can we get the reservation to match what is available and stop allocating the required quantity if it is not available?
Thanks for your help.
NicIt seems the correct batches are being picked based on batch determination....it is only the reservation which seems to be differing. As in the example I gave the availability check proposed the correct batch and the correct amount which matched what was currently available in inventory...
However, the reservation itself was for the full quantity even though it was not available.
So the concern is strictly with the reservation not equaling what is actually available and instead matching the full requirement.
Hope that helps?
Nic -
MIGO-Sales price for material (NL1S ROH1 ) could not be found
Hi Experts
When i doing MIGO , i am getting following Error Message .i.e.,
*Sales price for material (NL1S ROH1 ) could not be found*Message no. M7158
Diagnosis
The sales price valuation is active in the valuation area.
The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
Sales price conditions may not be defined for the material in plant .
Procedure
u2022 If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
Check the sales price in the purchase order or the order.
u2022 if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
u2022 Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
Proceed
If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
Please Advice us ...
Thanks in advance
Regards
Rajesh .PHello,
Please check the following:
-check with SE16 at table T001K whether you have sales pricing active for your valuation area,does your material belong to a very special material type
-Check SAP Note 84480 ,109881
-No sales price exists, no goods movements can be posted for an article subject to value-based inventory management. You must maintain the sales price in all cases.
Please refer the link below:
http://help.sap.com/erp2005_ehp_04/helpdata/en/12/085e95470311d1894a0000e8323352/frameset.htm
hope the information is helpful
regards
Maybe you are looking for
-
Error ORA-20003: Cannot read file/... in Cash Management?
Dear All. I am having this Error in the Cash Management Module on the bank statement load process Error ORA-20003: Cannot read file /software/d01/oracle/interface/finance/inbound/email.9Nemail.13111507.3445704.cnv. How do I resolve this error. Thank
-
my Extensis suitcaseX 11.0.4 is no longer working with my system OSX10.6.8, what is the best and cheapest font management software to use that's compatible with this system and my existing CS design software?
-
HELP! Syncing Pictures/Videos to iPhone crashes Vista32 and RAID-1 Array!
Using latest iTunes 7.4.3.1 Computer OS: Windows Vista Ultimate 32-bit with RAID-1 (Mirror) Apple product: iPhone HELP! Wasn't sure if this was the correct area to post, or the iTunes area, but... Everytime I sync my iPhone with my computer and try t
-
No home option in settings...?
I have the iPod 4th generation. It was jailbroken when I bought it from a friend and I reset it so now it is not. My problem though is that it serms I do not have a home option in my settings anymore. Is there a way I can get it back?
-
Status 51 error for inbound idoc
Dear All, the error is sales order type 'OR' is blocked. I want to use Order type "ZD10" how can i change it. Please help me. Thanks in advance