Funds reservation with material reservation

Hello all,
The matter I need help with is funds reservation with material reservation, as the title says.
I have done some research about this and although [this thread|Material Reservation; and [this note|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=91036] say it is not possible, [this SAP Library page|http://help.sap.com/saphelp_erp60_sp/helpdata/en/17/aea93769928b7fe10000009b38f8cf/content.htm] and [this enhancement package overview|http://www.id.uzh.ch/dl/sw/sap/upgrade/EHP3_Overview.pdf] (p. 194) state explicitly that it is possible. I am going to be optimistic and assume the latter are valid, what still lacks however is information about where this configuration is to be made and how.
How can I enable the creation of commitments upon material reservation?
Any help will be appreciated.
Thanks in advance.

Hi,
There is no automatic linkage/iteractions between the two, at least not up to release 6.02 (for more recent packages I'm not sure).
Regards,
Eli

Similar Messages

  • Tieing material reservation with purchase order

    Hi,
         At my client site they make manual reservations to create demand and thus trigger purchase orders to replenish it. Once the PO is GRed then the manual reservations are manually deleted. This is extra work for the planners/buyers. Is there any way to automatically erase the manual reservations once the GR for the PO is done ?
    Thanks

    Hi,
    You can adopt the automatic deletion program for Reservations as follows:
    Reservations are deleted as follows:
    1. Reservation items that are completed or that are in the system longer than a certain number of days are marked for deletion by the reservations management program.
    2. If all of the items of a reservation are marked for deletion, the reservation is physically removed from the file.
    The Reservations management program RM07RVER carries out the following activities:
    - Marking items for deletion
    - Deleting reservations
    - Allowing movements for reservation items
    Marking Items for Deletion: The reservations management program sets the deletion indicator for reservation items:
    - that are completed (final issue indicator has been set)
    - whose requirement date is earlier than the date calculated by the system
    Consequently, old or unnecessary reservations that no longer represent an "actual" request are deleted (for example, because the material was withdrawn without the reservation being referenced during the goods issue posting).
    Calculating the Deletion Date: To allow the system to calculate a date for the deletion of the reservations, you must enter a base date on the selection screen. The system calculates the deletion date using the base date you enter minus a predefined number of days (in the standard SAP System: 30 days).
    Example: You enter 10. 01 as a base date. In this case, all reservation items whose requirement date is on or before 09.01 are marked for deletion.
    Deleting Reservations: If all of the items of a reservation are marked for deletion, the entire reservation is removed from the file.
    Running the Reservations Management Program :
    Choose Reservation --> Manage.
    The Reservations Management selection screen is displayed.
    Enter a range for the reservations to be processed. You can also narrow down the number of reservations to be processed by entering an account assignment as a selection criterion.
    Enter the base date:
    a.Only reservations whose base date is on or before the date entered are taken into account.
    b. Using the base date, the system calculates the date for deletion of the reservation items and the period for allowing movements.
    Select the actions to be carried out (for example, Set deletion indicator/delete reservation or Allow goods movement).
    If the 'Only completed items' indicator is set, only items that are completely issued or marked as completed are marked for deletion.
    If you run the program as a test run, you obtain a list of all reservations and reservation items with the changes to be carried out. You can make the changes by choosing List ® Save.
    If you do not run the program as a test run, the changes are carried out immediately. A log of the changes that are carried out is only issued if you selected the issue log indicator.
    Choose Program --> Execute to run the reservations management program.
    Regards,
    Narayana.

  • Project System Budget Control against Material Reservation

    hi all
    I need to control project system budget to stop/control creation of material reservation if budget is exceeded. I know that standard SAP PS budget availability control configuration could not handle material reservation.
    Will SAP Funds Management do the trick? any insight is greatly appreciated.
    Thansk,
    Tony

    Hi,
    Good afternoon and greetings,
    Wishing you a very Happy New Year 2007
    Please go through the following OSS Note
    Note 167405 - Totaling up zero values not possible
    Please reward points if found useful
    Thanking you
    With kindest regards
    Ramesh Padmanabhan

  • Material reservation and unrestricted Available qty report

    Hi
    SAP Buddies
    Please can anyone tell me how to get the lCollective list of Material Reservation with Available unrestricted stock??
    i.e.
    MAterial No.         Reserve Qty         Unrestricted Available Qty  
    These three parameters are must ?
    Thanks  in Advanve
    BV

    Hi,
    Please try MB25 MB25 or MF65.
    Regards,
    Mohd Ali.

  • Material Reservations and PO

    Hello,
    my question is at which stage of the network the material (components) reservations or Purchase orders, automatically trigger.
    when the project (with networks and materials) is created or released.
    because I have issue like the project is in TECO and for some reason we are planning to undo the TECO. if I undo the status, will it again creates the PO or reservation.
    Is there any document, which explains in detail about the configuration of PS -MM integration.
    Is there any concept like labor reservation just like material reservation. I am not sure is question itself true or not.
    Thank You

    Hi Gokul,
    My answer is correct considering the following in my perception and not in SAP functionality view.
    <<<<
    At what status of the WBS / network will this Material reservations or PO's get triggered. Is it at Created or Released.
    >>>>
    When WBS elements are in created status means project has not yet received the approval to go ahead from the project controller or whoever may be in the business.
    If some reasons, Management cancel the project or Customer cancel the project and its very easy to set the DLFL flag on project. But what will happen to the committed costs. Do the Management ready to take up unwanted burden and raise unwanted inventories in warehouse. Risk Mitigation is an alternate option but try to avoid inviting the risks which will save time and money.
    There are so many things to consider just not going by the SAP functionality. This is what I feel and you may not accept my statement but at the same time I respect your views and ideas.
    Regards,
    PSR
    Edited by: PSR on Nov 4, 2011 2:04 PM

  • How to generate Outbound idoc for Material Reservation

    Hi Experts,
    I want to send outbound IDoc when a material reservation is created with tcode MB21.
    I have been working on this issue and finding the solution in SCN for a week...
    I found some messages similar to this but I could not find out the correct way how to do that.
    At this moment, I configured BD64/WE20 referring the following topic which seems to be feasible solution but could not find any outbound IDocs created, unfortunately.
    Implement ALE_RESERVATION_CREATE
    I appreciate if someone can help me how to create outbound IDoc with MB21 or advice some possibility of missing configuration or steps.
    Best Regards,
    Kenji

    Hi;
    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

  • Cant see Object Services Toolbox in MB23 Material Reservation transaction

    Hi all,
    The Generic Object Services Toolbox is not available in SAP MM transaction MB23 used for accessing Material Reservations. SAP version is 4.7/620.
    As its a standard SAP transaction referring to standard business object type BUS2093, so I was expecting that the Object Services will be enabled for this.
    Kindly help as to how I can configure the display of Object Services toolbox in this transaction to link attachments. (If its regarding changing some code like including cl_gos_manager or SWU_OBJECT_PUBLISH, then kindly explain in detail.
    With Regards
    Neha

    Also it is against the SDN Forum Rules of Engagement to cross post questions.  I can see from your posting history you have sent this same question to many different forums (several of which make no sense at all).  Please avoid this action in the future or risk having your forum posting privledges suspended.

  • Generic Object Services not enabled in MB23 Material Reservation

    Hi all,
    The Generic Object Services Toolbox is not available in SAP MM transaction MB23 used for accessing Material Reservations. SAP version is 4.7/620.
    As its a standard SAP transaction referring to standard business object type BUS2093, so I was expecting that the Object Services will be enabled for this.
    Kindly help as to how I can configure the display of Object Services toolbox in this transaction to link attachments. (If its regarding changing some code like including cl_gos_manager or SWU_OBJECT_PUBLISH, then kindly explain in detail.
    With Regards
    Neha

    Thanks Deepak,
    But I thought the described methdology in the PDF pointed by the URL is for how to do it for any custom business object type, will it be useful for the SAP standard business object as well like BUS2093. When I try to edit an already created SAP object, it starts asking for an access key.
    With Regards
    Neha

  • Generic Object Services Toolbox in MB23(Material Reservation) unavailable

    Hi all,
    The Generic Object Services Toolbox is not available in SAP MM transaction MB23 used for accessing Material Reservations. SAP version is 4.7/620.
    As its a standard SAP transaction referring to standard business object type BUS2093, so I was expecting that the Object Services will be enabled for this.
    Kindly help as to how I can configure the display of Object Services toolbox in this transaction to link attachments. (If its regarding changing some code like including cl_gos_manager or SWU_OBJECT_PUBLISH, then kindly explain in detail.
    With Regards
    Neha

    Thanks Deepak,
    But I thought the described methdology in the PDF pointed by the URL is for how to do it for any custom business object type, will it be useful for the SAP standard business object as well like BUS2093. When I try to edit an already created SAP object, it starts asking for an access key.
    With Regards
    Neha

  • Same batch is reserved with many times during reservation

    Hello Expert
                   I am facing a problem during reservation of material with Batch no.
      Suppose
                      A1 is reserving material with batch(0000179) with quantity 300
                      A2 is also reserving the same material with same batch(0000179 ) with same quantity 300
                      my question is as follows with two conditions.
                  1) condition-1  material is in stock with 300 quantity only.
                      suppose  A1  has reserved material with same batch&same quantity before A2
                      if A2 also trys to reserve same material with same batch&same quantity or differenet quantity after
                      reserving by A1.
                      system should throws error message that material is already reserved first by A1 for the same batch.
                 2) condition-2  material is in stock with 600 quantity only.
                     suppose  A1  has reserved material with same batch&same quantity before A2
                     if A2  trys to reserve same material with same batch&same quantity
                    system should  allow to reserve the material  to A2 with  the same batch&same quantiy.
    please guide me to overcome this problem.
    Best Regards & Thanks
    Sanjay Agrawal

    I have the exact same problem. When I signed up 2 years ago I had great service in my house, and now I can't make a phone call even from the driveway. How does service degrade so badly? My contract is up in a couple months and I'm probably going to go to T-Mobile because they have WiFi Calling, unless Verizon can fix this. My poor wife works from home and can't even call out anymore.

  • 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?
    Regards

    hi
    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

  • Material Reservation Process for Work Order

    I am new to the Plant Maintenance work order and material reservation process.
    Here is my scenario:
    I create a work order with a material that is maintained in WM and IM.
    Reservation is created.
    I got to MB26 to post goods issue
    Once I do this I see the qty of material moved as a negative amount to storage type 914 in IM (LS26) and stock removed out of WM (MMBE).
    Is this where the business process stops?
    Do I ever remove the stock out of 914?
    Does the material go from 914 to 916 and then get cleared out of inventory?
    Thank you

    Check [thread|PR Marked for deletion after Business Complete]  and [search|http://forums.sdn.sap.com/search.jspa?threadID=&q=PR+deletion&objID=f159&dateRange=all&numResults=15&rankBy=10001]
    -S.N

  • Tcode-mb24 - Reservations by Material

    1) In standard transaction "mb24 - Reservations by Material" .
    2) on selection of all the options in the scope of list- open reservations, cancellable reservations, goods mvnt not possible, issues and receipts.
    In this report, even if the reservation does not have material it picks the material description from previous line.
    Example
    Reservation- 907741
    item- 1 to 13
    it is observed that items numbered 7,8 and 9 have no material, but the description is same as item 6.
    I have debugged and found that the problem maybe caused because of the absence of a clear statement in standard program .
    Please confirm.
    your time and answers will be rewarded with points.

    Hi
    You are absolutely correct.  You do clear the work area or particular field. It will solve your problem.
    Regards
    Raghav

  • Network Material Reservation and MRP

    How does SAP know a Material Reservation created from a project has already been processed by MRP once ?
    For example; 
    If I create a Material Reservation in a project and then run MRP on that project a Purchase Requisition will be created for the Reservation.  If I run MRP again on the same project, the system will not create another purchase requisition from the same reservation.  Somehow the system knows this reservation has already been processed.  I canu2019t find the status field that identifies this reservation as being previously processed.  It is not anywhere in the Reservation record, it must be in the MRP tables somewhere.
    Thanks,
    Dave Flick

    Hi,
    Not sure if i have fully understood your report, but here is a suggestion which could help.
    Use the stock requirements FM stated in my prev posting & in addition to that use the FM - MD_PEGGING_NODIALOG.
    Now for each procurement proposal (STO or preq etc) read which element it is pegged to using the FM stated in this posting. Read these values into a internal table.
    Now you can compare the reservations with this internal table, if it exists you can choose not to display it, while displaying only those which does not feature in the internal table.
    Hope the above helps & meets your need.
    Regards,
    Vivek

  • Reservation in Material Document

    Hi all,
    I am facing with and issue related to Reservation.
    Problem Defination.
    In the Material document List for a particualar MAterial i am able to see the Reservation no.
    i.e a material has been issued against a reservation so material document is created and in mateiral document in reservation tab i am able to see the reservation no also.But when i am double clicking on that reservation ,it is taking me to display reservation where  i am getting message
    =================================================
    Reservation 0000022986 does not exist
    Message no. M7520
    Diagnosis
    The reservation you entered does not exist in the data base.
    Procedure
    Make sure your entries are correct.
    Choose the input help in the "Reservation" field to search for a reservation for a material or an account assignment.
    ============================
    It has to be noted that in the reservation tab in the material document .
    The requirement quantiy is " 0 "
    Withdrawal Quantity is " 0"
    Whereas the Material document which has been posted against the reservation is for 10 quantity.
    the requirement quantiy should have been 10 and withdrawal quantity should have been 10 because the reservation i have made is of 10 quantity.
    I have checked the reservation list ,the reservation is not there too.
    Please help me on this issue
    Thanks and Regards
    Shailesh

    Hi
    Can you provide me the information ,i.e how to restrict the user from deleting the reservation at Document level,
    Though i want to give him authorization of MB22 but i want to restrict him from deleting the reservation at document level.
    Is there any user exit
    regds
    shailesh

Maybe you are looking for