Issue related to confirmation of Stock in Sales Order.

Hi Gurus,
I have an issue related to confirmation of Stock in Rescheduling.
I have created a Sales Order for 10 Cases. I am using a Rescheduling Program for the confirmation of Stock
in Sales Order. I have a stock of 100 Cases but still when i am putting that Order in Rescheduling Program for
confirmation it is showing me Deficit of Stock.
Also I have checked the Stock in MMBE it is showing Stock of 100 in Unrestricted Use.
Also I have checked in MMBE the On Order Stock is 150.
Please could you give me relation of On Order Stock in this.
What role it plays in Availability Check.
Is it because of On Order Stock I am not able to confirm the Sales Order Quantity.
Awaiting for the resolution.
Thanks & Regards,
Sam.

Hi Jameer,
Thanks for your reply,
I have replicated the same scenario in Quality it is working fine.
I forget to add up one more thing in my last issue. There is Product Allocation in Material Master.
When I go to Sales Order change screen and go to Schedule Line Level to Product Allocation screen
it is showing the Stock. While same scenario in Production user is not able to confirm the Stock Quantity
in Sales Order. I want to check the Alloted Stock against that Particular Customer in Product Allocation.
I need the table and T Code so that I could do the detail analysis with respect to Product Allocation Stock.
Please if you could help me out.
Thanks & Regards,
Sam Rock.

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Issue in V_V2: Can system rescheduling the sales order with out stock

Hello All,
I created sales orders with one material. For that material the stock is zero now. The system has not confirmed the qty in sales orders while creating.
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Check Credit and Stock on Sale Order

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Could you please tell me how to check Credit and Stock on Sale Order.
Thank and Best Regard
Thang

How To Do Configuration For Credit Management
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Regards
Raja
Edited by: ramanathan raja on Jul 25, 2008 4:37 PM

Confirmed quantity in the sales order coming as 3.5 ea

Hi Gurus
The confirmed quantity in the sales order coming as 3.5 ea where the order quantity was 10ea.I checked CUIN for EA the decimal places is given as 0 which is very much correct moreover I checked the material master in additional data I have not find anything abnormal.The order was created by a batch job.Please help.

Hai,
The system has concluded that 3.5 EA for the confirmed quantity means the remaining part of the stock are already allocated to some other sales orders.Out of 10 EA only 3.5 EA are in the stock.
You can view through the MD04 and then enter the plant ,material and then check the quantity that are allocated to the various orders.
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Exit MV45AFZZ will be useful.

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Hello,
We have successfully created an SNP aggregated planning scenario which uses CTM to plan purchase requisitions and planned orders at the aggregated product level. The disaggregation to the sub-product level is working as well.
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Hi Sarah,
The Product view configuration is available under customisation menu under the below path.
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How to transfer the stock form Project stock to Sale order stock

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How to transfer the stock form Project stock to Sale order stock
I tried to do this with movement type 413Q
System is giving me error
Valuated project stock not allowed with customer stock.
Message no. KI346
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NK

You can use Mov Type 412-Q
412 Q Transfer posting project to own - reversal
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Stock ans sale order stock

Dear All,
What is difference b/w stock and sale order stock.and what is its impact if i use strategy 40.and what is the movement type to transfer stock to sale order stock

What is B/W stock?
Strategy 40: Planning with Final assembly.
When you plan the sales order, MRP create receipts and when you do the GR, the stock will posted to to Unrestricted stock. PGI for the Sales order deliveruy is done from the Unrestricted stock. which can be used by any sales order.
The Movement type to transfer the Stock from Unrestricted to sales order stock is 411E.
if you use 20 or 50 startegy depedning on your requirement, the stock directly is posted to the Sales order stock, which cannot be consumed by any other sales order.
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Hi all!
Do you know if exsist a fm or bapi to modify the confirmed quantity in schedule line of a sales order?
I know that exsist BAPI_SALESORDER_CHANGE but I'm not able to modify confirmed qty.
My flow consists in two steps:
1. sales order create with confirmed qty = 0;
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Thanks,
Gianluca

Confirmed quantity is a result of configured ATP rules and availability of the inventory. System has control over it and it is not changeable. Imagine a situation where system says that the confirmed quantity is 10 cases based on the inventory availbility and you go out there and change to 100... does it make sense to be able to change it like that?
So, no you cannot change it. You can only influence it by changing your order quantity or adding inventory or move some reserved quantities to unreserved status etc.

Can we have Cost of Manufactuirng sent to Projects while Inventory issue of these items to be through Sales Order Shipping. Can we do that?

I want to send the cost of manufactured items to a Project/Task .
Still I want to issue these items from inventory using a Sales Order (Sales Shipping).
Billing shall be from the Project.
Can we do the above cycle?
In another scenario, what if I want to bill from the Sales Order?Dina Rotem@

Hi,
You will have to enable project manufacturing if you want to collect manufacturing cost on a project. Once you create a project, add this project to a project manufacturing organization through a PJM responsibility. Once you associate project and PJM org you will be able to put the PJM organization in the sales order line created on a Project sales order in Oracle OM. Also, mention the project number in that sales order.
Once this sales order is shipped, run the cost collection program and it will bring in the manufacturing costs to project.
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Kaushal

Stock transfer from Unrestricted Stock to Sales Order Stock

Hi,
We have one sceanrio where we are transferring Unrestricted Stock to Sales Order Stcok through TC: MB1B and movement type - 413.
In this the material consumption account of the material hit is assigned in GBB/VBR. Also I have made this GL as cost element.
But during this Stock transfer the system is asking for CO- Object. I dont wantt to have any CO-Object here.
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Kami

hi
try with 413 E movement type

Project Stock to Sales Order Stock

Hi,
I need to convert Project stock to sales order stock is any T code for direct conversion of Project stock to sales order stock,
and my client don't want convert project stock to unrestricted stock he want directly convert the project stock to sales order stock
Thanks in advance

Hi,
Go to MB1B and use Movement Type 413 Q to transfer Project Stock to Sales Order Stock.
Else In MB1B - Transfer Project Stock to Own using Movement Type 411 Q and then transfer from Own to Sales Order using Movement Type 412 E.
Note: - E and Q are Special Stock Indicators.

Reg confirming stock in sales orders

Hi Gurus:
I am not able to confirm stock in the sales order. Normally it is because of 2 reasons:
1. Either the stock would not be available.
2. The stock would be used for some other sales order.
But here the scenario is, I have sufficient stock in unrestricted use and the sales order stock is shown separately.
Are there any other reasons for non-confirmity of the stock.
Please advice.
Thanks
Sunil

Hi,
Further to your query
1.If the sales order stock is available , you cannot use it for other sales order.
2.Check Credit block and try releasing the order through VKM3
3. Check the Sales order required delivery date is past.
regards
KRSNA

Unable to confirm quantity on the sales order --- Product allocation issue

The following configuration steps were completed in the APO system.
1.     Maintain Product allocation object
2.     Maintain Product allocation group
3.     Maintain Product allocation procedure
4.     Create planning object structure with the necessary characteristics
5.     Maintain characteristic combination
6.     Create Planning area with necessary key figures
7.     Create Planning book and data view
8.     Maintain connection to planning area
9.     Generate Product allocation group objects
10.     Generate characteristic combination from planning area
11.     Allocate the stock for the CVC combination
12.                 Assigned the product allocation group to the APO product
Regardless of quantity in the planning book, it is confirming all the quantity on the ECC sales order. This is due to the material availability date being pushed out to 12/31/2011 which seems to be the last date of the planning area time series. The values on the planning book were maintained online (manual step).
Also when I run the simulation of product allocation under GATP>Reporting>Product allocation,
For the product allocation group and the combinations that I have, I get the message "No allocations defined for the current characteristic combination"
Any help would be greatly appreciated.
Thanks
Ashwin

Dear Ashwin,
I would recommend to use the transaction /SAPAPO/ATPQ_CHKUSG. Enter the PAL group and do the following:
First: run the transaction with the 3rd option. Select all assignments found by the report then press the button delete with incoming order qty -> this deletes all assignments without any order number
Second: run the transaction again with the 1st option. Select all entries. press the button "merge PAL assignments", press button execute, choose on the first popup "yes" and on the second popup "no" -> this should correct the shortages.
Check the note 676128 to get further information about the //ATPQ_CHKUSG and the options.
I hope this helps.
Regards,
Tibor

Error in confirmed quantity while creating sales order

Hi,
When I am creating sales order, I am getting confirmed quantity as 0. I have checked the following items,
1. Partial Delivery is permitted for the customer
2. Stock Ava liability is 1,100
3. Confirmed Issue I am getting 1,100
Please solve my problem why i am getting confirmed quantity as 0 and were i have to check for error
Please help me
regards,
PR Bhaskar Rao

Check what is there in the availability Check. Try to see the scope of check in the Scheduline tab of the sales order item. Also, check the date for which the item has been confirmed. You can also check what is the Requirement type that has come up.
You can also check in MMBE (for the plant, material and storage loc combination) if the quantity available is reserved for some other sales order and at the same time in the availability check you have made it to consider the reserved quantity..
All these will help you analyse why you are getting the confirmed quantity as 0.
Hope this helps...
Regards,
Mukund S

Issue related to confirmation of Stock in Sales Order.

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