How to create a Reservation

Hi all,
Can some body explain me on how to create a reservation using MB21 each of type 551 & 555.
Regards,
Karthick.V

Hi there
Scrapping movements/qty can not be pre planned,,,
For the movement type 551 and 555 in reservation is not at all possible,,,
If you provide your requirement around this , can provide a work around or any other way,..
Thanks
Senthil,

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How to create "Dependent reservation"?

Hi,
Could you tell me how to create "Dependent reservation", please? Thanks in advance.
PS: the MRP element of the record shows "OrdRes" in MD04 screen.
Best regards
Lily

Hi,
When you create Production order for Parent material (CO01) , dependent reservation will be created for Components automatically. If u select the Dep reservation it will show the Parent material production Order Number( Pegged requirement) (Md04).
or U can create reservation manually at MB21
Pradeep

How to create the reservation against purchase order

hi to all,
as we r using alternate bom scenario in company.
so if i create the bom of item X base qty-1 pcs
there r 2 alternate items in bom of X are as follows
COMPONENTS A-1 PC priority-1 probability -100%
B-1 PC priority-2 probability -0%
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than system is automatically picking the quantiy of 1 & 0 pc respectivley of A &B.
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it is not oicking data as per PO.
reservation ispicking data 1 & 1 of A & B. as we have added 1 pc each of A & B in bom OF X.
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ravi khurana

hi,
i f u will go to MB21 than there is option to create reservation with refrence to.
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How to create a reserve invoice document?

Hi, all.
With DI API of Sbo 2005B, how to create a document for the reserve invoice? I can't set the value to identify the invoice is reserved via either the field of reserve or reserveinvoice for the object oInvoices, because the two fields can't be wrote...
I heard both the fields mentioned above are editable on 8.8, but they are readonly on 2005B.
thanks...

Hello,
Reserve Invoice: we speaking about the invoice, which is containg stock relevant items, but not moving the stock by issuing the invoice. It is booking against Customers/Vendors. You can create a delivery note from this document to issue the goods against/from stock after the invoice has been created, this moving the stock values.
(Used in poland).
Until 2007 version in 2004C, 2007A there is a menu for this invoice.
In SDK, you can use the following code:
Dim oDoc As SAPbobsCOM.Documents = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
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Regards,
J

How to create a Reservation for my production order

Hi,
I have a production order for that I need to purchase 2 materials. but my problem is when the material come there is no reservation for my production order. someone can take it for another production order. How can I do that the system create a reservation after the GR
Thank

Dear,
When you create and release production order, the reservation is created for that order. Now you should first activate the Avelability check in production order.
It is PP configuration
Then you need to activate dynamic aveailability check in goods issue in MM configuration.
Hence if the stock is reserved for your production order, then no one can issue and system will give error message.
please come back if required.

How to create reservation for a particular material through Production orde

Hi gurus
How to create the reservation manually and through production order?
Kaisar

Hi,
If you convert a Planned Order to production oredr, all the dependent requirements will be converted to Order Reservations.
If you create a Production Order then the Order Reservations will be created for the BOM Components.
System will create this reservation automatically.
For Manual creation of reservations - I guess the T.Code is MB25(I am not very sure). You can serch in easy access menu..
Regards,
Siva

How can I create a reserve invoice with DI API?

HI,
I need to create a reserve invoice with DI API, how do I this?. I have SAP B1 2005A.
Sorry for my english.
Thank's.

Hi César,
Unfortunately, I think the reserve invoice is only available in the DI API in version 2007A.
Kind Regards,
Owen

How to create reservation?

Dear All,
pl help me how i have to go through for creating reservation if my materia lying in unres stock & if my material lying inn quality stock. i need each & every step for creating a reservation, i need to prepare a user manuall for client.
regards & thanx in advance
sap11

Hi,
You can create Reservation by using T.code MB21.
You have to enter plant, Movement type for reservation.
With this component, you make a request to the warehouse to keep materials ready for withdrawal at a later date and for a certain purpose. This simplifies and accelerates the goods receipt process.
A reservation for goods issue can be requested by various departments for various account assignment objects (such as cost center, order, asset, etc.)
Regards
Ravi shankar.

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You first need to check with your host to see which type of
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scripting language they support. If they support PHP, try,
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Shane H
[email protected]
http://www.avenuedesigners.com
=============================================
Blog:
http://avenuedesigners.com/blog/
Web dev articles, photography, and more:
http://sourtea.com
=============================================
Proud GAWDS member
http://www.gawds.org/showmember.php?memberid=1495
Delivering accessible websites to all ...
=============================================
"mastacraft" <[email protected]> wrote in
message
news:f3pote$d16$[email protected]..
> Hello,
>
> I need to create a booking form for a website- So wen
they fill out form
> for
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> to
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>

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<b>HOW TO CREATE A USER-EXIT FOR MB31</b>
TO COMPARE ORDER QTY CONFIRMED AND GOODS RECEIPT QTY
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POINTS CONFIRMED.
REGARDS,
KARTIKEY.

Hi Rawat,
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Hi! You can use transaction code SE11. Please refer to http://help.sap.com/saphelp_nw70/helpdata/en/6c/f2934259a5c66ae10000000a155106/frameset.htm
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you can use either usr or usr1 for your development ... because
read the belo statment provided by SAP
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How to Create Menu Exit

Hi,
Please tell me steps for how to create Menu Exit. Please Help me

MENU EXITS
Menu exits allow you to add your own functionallity to menus. Menu exits are implemented by SAP, and are reserved menu entries in the GUI interface. The developer can add his/her own text and logic for the menu.
Function codes for menu exits all start with "+"
Example
We want to create a new menu item in the Office menu. The text for the menu should be "Run ZTEST", and the menu will
run report ZTEST.
Goto transaction SE43 Area Menu Maintenance
In Area Menu Paramenter type 'S000' (S triple Zero)
Select Change and ignore all the warning screens
Expand the office menu. In the buttom of the office tree you will find a menu named "Customer function"
Double click on the text. In the pop-up screen change the text to "Run ZTEST". Note that the trsnaction code is +C01
Goto transaction SE93 and create transaction +C01 that calls report ZTEST.
Now you will se the menu displayed in the office tree. If you delete transaction +C01 again, the new menu will dissapear.
There are 'only' 177 Menu exits in standard - I couldn't see the right one, too.
But you could search the implemented exits, this should be only a small number. Go to transaction CMOD, enter * and F4, information system (F5), show all selections (Shift+F7) and then you can restrict to search only menu exits.
Of course there is the possibility, that these are added in a different way...
... at least you can be sure, if it's a normal menu exit.
Check this sap help..
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
http://www.sapbrainsonline.com/TUTORIALS/default.html
You can achieve this functionality by configuring in IMG.
Please find the info regarding User-Exit's in the following links:
http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec07a25db911d295ae0000e82de14a/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
Re: doubt on user exits
user exits and Badis
User exits is the enhancements provided by SAP
You can use them in transactions. Each transaction will have user exits.
If you want to use your own requirements by making your coding while the transaction is run you can use user exits.
For example if you want to run the MRP in MD02 specific to MRP controller you can user exit.
Please also refer the document below.
USEREXIT
Userxits allow us to add our own functionality to SAP standard program
without modifying it . These are implemented in the form of subroutines and hence are also known as FORM EXITs. The userexits are generally collected in includes and attached to the standard program by the SAP.
All Userexits start with the word USEREXIT_...
FORM USEREXIT_..
z..
ENDFORM.
The problem lies in finding the correct userexit and how to find it if one exists for the purpose. Once the correct userexit is found the necessary customer code is inserted in the customer include starting with the z.. in the form routine.
e.g. USEREXIT_SAVE_DOCUMENT_PREPARE
Certain application like SD still provide this form of enhancement using userexit but this practice is no longer being followed for newer extensions instead they are using EXITs which come bundeled in enhancement packages . Neverthiless existing USEREXITS will be supported by SAP an all the newer versions of SAP.
HOW TO FIND USEREXITS
Userexits can be found in number of ways:
1) To find userexits in SD module , goto object navigator(SE80) and select
development class from the list and enter VMOD in it. All of the userexits in SD are contained in the development class VMOD. Press enter and you will find all the includes which contain userexits in SD for different functions like PRICING, ORDER PROCESSING etc. Select the userexit according to the requirement and read the comment inserted in it and start coding .
Some examples of userexits in SD(SALES & DISTRIBUTION ) are:
1)ADDING OF NEW FIELDS IN PRICING
In Pricing in SD the fields on the basis of which pricing is done are derived from the FIELD CATALOG which is a structure KOMG .This structure is used to transfer transaction data to the pricing procedure in SD and is also known as communication structure.This structure KOMG consists of two tables KOMK for Header related fields and KOMP for item related fields. The fields which are not in either of the two tables KOMK and KOMP cannot be used in pricing .Sometimes a need arises when the pricing is to be based on some other criteria which is not present in the form of fields in either of the two tables. This problem can be solved by using USEREXITS which are provided for pricing in SD. Pricing takes place both when the SALES ORDER ( Transaction VA01) is created as well as when INVOICING ( Transaction VF01) is done.Hence SAP provides 2 userexits ,one for sales order processing which is
USEREXIT_PRICING_PREPARE_TKOMP or
USEREXIT_PRICING_PREPARE_TKOMK
Depending upon which table (KOMK or KOMP) the new fields were inserted we use either of the above two userexits.These userexits are found in include MV45AFZZ of the standard SAP sales order creation program SAPMV45A.
In the case of userexit which will be called when invoicing is done ,these
are provided in the include RY60AFZZ which is in the standard SAP program SAPMV45A. The name of the userexits are same. i.e
USEREXIT_PRICING_PREPARE_TKOMP or
USEREXIT_PRICING_PREPARE_TKOMK
These userexits are used for passing the data from the communication structure to the pricing procedure, for this we have to fill the newely created field in the communication structure KOMG for this we fill the code in the above userexit using the MOVE statement after the data that has to be passed is taken from the database table by using the SELECT statement. The actual structure which is visible in these userexits and which is to be filled for that particular field is TKOMP or TKOMK.
Before the coding for these userexits is done ,it is necessary to create a new field in either of the two tables KOMK or KOMP .For this purpose includes are provided in each of them .
To create the field in header data(KOMK) the include provided is KOMKAZ
and to create the field in item data(KOMP) the include provided is KOMPAZ.
One possible example for the need of creating new fields can be e.g. Frieght to be based upon transportation zone ,for this no field is available in field catalog and hence it can be created in KOMK and then above userexits can be used to fill the transportation data to it.
2)The other method of finding userexit is to find the word USEREXIT in the
associated program of the transaction for which we want to determine userexit using SE38.
3)The other method of finding userexits is to find the include in case of SD/MM applications where the userexits are located ,this can be found in the SAP reference IMG generally in the subfolder under SYSTEM MODIFICATION.
Some other examples of userexits in SD are:
USEREXIT_NUMBER_RANGE
This userexit is used to assign a different internal document number to the
sales order(VA01) when it is created depending on some criteria like a different SALES ORGANIZAION(VKORG) .
USEREXIT_SAVE_DOCUMENT_PREPARE
This userexit is used to insert the ABAP code which will be called when
the document (sales order VA01) is just about to be saved.This userexit is used generally for custom checks on different fields , to display some information before the order will be saved or for making changes to certain fields before the sales order will be saved.
Exits & Enhancements
There are mainly six types of EXITs in sap which have been collected in the form of enhancement packages and attached to standard code in SAP.
These are different from USEREXIT in the way that they are implemented
in the form of FUNCTIONs while in USEREXITS we use form routines for their implementation. These are also sometimes known as function exits .
These start from the word EXIT_ followed by the program name and then followed by a three digit number.
e.g. EXIT_SAPMV45A_002
This exit is found in SD in enhancement V45A0002.
TYPES OF EXITS
1)MENU EXITS
2)FUNCTION EXITS
3)TABLE EXITS
4)SCREEN EXITS
5)KEYWORD EXITS
6)FIELD EXITS
We use SAP transactions CMOD and SMOD to manage exits. Before implementing an exit , it is required to create the project by using CMOD
selecting the enhancement e.g. V45A0002 and selecting the component
(one which fulfills our need) i.e the exit which will be implemented in SMOD and after coding has been done the project has to be activated.
An exit can be coded only once.
FUNCTION EXITS
These are used to add functionality through ABAP code . These start from the word EXIT_programname_NNN ending in a 3 digit number. No access code is required to implement any tupe of exit including function exits.
The function exits are called from the standard SAP program in the form
of ABAP statement
CALL CUSTOMER-FUNCTION 'NNN'
This is in contrast to USEREXITs where PERFORM statement is used to call
the required userexit.
To implement the FUNCTION EXITs first of all the project is created and a suitable enhancement package is selected and from its compnents the function exit to be implemented is selected and on double clicking it the exit code will appear in ABAP EDITOR(se38) where a Z include will be found and the customer code should be entered in this include.
e.g.
ADDING A DEFAULT SOLD-TO-PARTY in Sales Order Creation
To show a default sold-to-party in this field when the user creates a sales order (VA01) we can use a function exit .This function exit is located in enhancement no V45A0002 . Before we can choose the exit we have to create a project in CMOD after that enter V45A0002 in the enhancement field and click on the components . In the components you will see the exit EXIT_SAPMV45A_002 . This exit is used for our purpose.
Double clicking on this exit will takes us to function builder (SE37) . This
function exit has one exporting parameters and two importing parameters, we are interested in exporting parameter which is E_KUNNR of type KNA1-KUNNR i.e if we move the desired customer name to this structure(E_KUNNR) it will be shown in the field as the default value when we create the sales order. This function also contains a customer include ZXVVA04 . This include will be used to write our custom code .
Double clicking on this include and it will prompt us that this include does not exists do you want to create this object ,select yes and the include will be created .In this include we can write our own code that will fill the field E_KUNNR.
e.g. E_KUNNR = 301.
Activate the include and Activate the project. Now when ever the SALES ORDER will be created , sold-to-party field will come up with a predefined customer .
FIELD EXITS
The field exits are managed,created,activated through program RSMODPRF. The field exit is associated with a data element existing in ABAP dictionary and hence to the screen field using that data element.
The format of field exit is :
FIELD_EXIT_dataelement_A-Z or 0-9
If a particular screen and program name is not specified than the field exit will effect all the screens containing that data element.
The function module associated with field exit shows two parameters
INPUT and OUTPUT. Input parameter contains the data passed to the field exit when the field exit was invoked by the R/3 , We can write our own code to change the output parameter depending upon our requirements.
Before the field exit can have any effect the system profile parameter
ABAP/FIELDEXIT in all the application servers should be set to YES
ABAP/FIELDEXIT = YES.
Reward points Please ...

How to create a Reservation

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