Mass availability check in subcontracting PO's

Hi,
is there a way to mass availability check in subcontracting PO's?
Thanks,
Sebastian

Hi,
ME2O just compares subcontractors stock and it's demand, not carin about dates.
But I need a full availability check based on my checking rules.
I have this feature in a particular PO, but our byers need a tool to check multiple PO's at one time.
Regards

Similar Messages

  • Mass availability  check

    hai guys,
                      i need help for finding mass availability check for an order.please help me.

    Try BAPI_MATERIAL_AVAILABILITY, but it works only for one material at a time. You might need to execute it in a loop.
    What's your requirement? Do you need to run it just for one order or for a large number of orders?

  • Availability Check on Subcontract Component

    We have a one to one ratio of component (B) to Finished Goods (A)  ratio for our BOM quantity.  PO is for 15 ea of  Material A. 
    There is only 12 ea of Material B at the vendor.  System allows me to Post Goods Receipt all 15 Material A without any error message. 
    Is there any availability check of subcontract components during GR?  I was hoping the system would suggest that I only need to receive 12 ea.
    Thanks.

    Hi,
    As you have told that there is one to one ratio b/w component (B) and FG (A). It means if you create a PO for 15 qty of A then system will automatically copy 15 qty of B in "Components" tab of PO from BOM.
    And you will transfer 15 qty of B to Subcontractor. (MB1B - 541 mvmt)
    So at the time of GR, system will propose 15 qty of A as well as B.
    But, if you will change the qty of A or B after clciking on "BOM Explostion" button then it will allow to change you the qty of A and B and will not give you any message since it is the facility provided by SAP. In case if your FG got manufactured in less qty then you have that faclility to change the qty of components in MIGO.
    If you want system to change the component (B) qty on the basis of receipt qty of FG (A)as per the BOM then first change Qty. in Unit of Entry for FG (A) at "Item Details" level and then click on "Explode BOM" button at "Item Overview" level. It will propose qty of B as per BOM.

  • Mass availability check in COHV fails

    Hi,
    I have daily mass processing job for Collective availability check running with Reset availability data flag in background job.
    the job runs around some time 4.30 AM in morning.
    Sometime the job fails because of order locking issues ( Order is open in co02) at the time job is getting processed and entire job fails because of this and user looses all the Reservation coomitment data.
    USer is asking if we can have any check beofre the job is run itself to find the order locks in advance.
    Kindly help me if any notes is there,which can help in this regard.
    nay solutions are welecome.

    Hi,
    There is no option in selection screen as such for checking locked orders. The checking happens within the program when it begins the av. check. The last time I had debugged the program wasn't able to find a specific enhancement spot as such, but maybe you can invest some time with your abaper for this.
    If you want to make this work with the std. program, then make it clear to your client, that they should have a window, where there is no processing of orders done. This is required to ensure that all orders are part of the Av. check run.
    However if it is not possible for whatever the reason may be, then you can work with your abaper to write a Z program, within which you can make a custom check & include only those SFO's which are not locked for Av. check. However you would then also need to consider how you intend to manage the Av. check for those locked orders.
    Good luck.
    Regards,
    Vivek

  • Avail. check in subcontracting orders

    Hi guys,
    I have recently faced an issue that must be a well-known problem. Unless I am doing something wrong.
    When you place a subcontracting PO, its components are reserved in stock. The problem is that the availability check is not started automatically when the order is placed, but must be explicitly triggered by the user on the component screen.
    This creates two problems:
    - There's no warning about unavailability of components
    - The reservations are not confirmed (committed), which means that the other orders (prod. orders, sales orders) competing on the same stock don't see them and reserve the stock for themselves.
    I wonder if there's a way in standard SAP (either customising or a user exit) to force availability check of the components.
    TIA
    Raf

    Hi,
    Thanks for the input. I have found the answer - it is impossible.
    If you like, check the OSS note 323991 why.
    In short, SAP doesn't want to reserve the stock and doesn't recommend doing this manually since the following stock movement (541) doesn't consume this reservation, as this is the case in e.g. SD and PP. The functionality is simply not there.
    For our purposes however, it is enough to cancel the reservation when the the subcontracting PO is recieved and closed (thus effectively cancelling the reservation). But SAP doesn't have provision for this case. We will have to continue running the avail. check manually...
    BR
    Raf

  • *Availability check for Subcontracting*

    Dear All,
    I am using subcontracting Scenario for semifinished product. For this i am making purchase order for this material But How to check availability of Bom component which is used in P.O. for subcontractor. Because it very hectic to check every material for bom in MMBE. If any solution pls revert back with Proper Solution. Thanks in advance.
    Regards
    Atul

    Dear ZOD,
    You can check the availability of BOM Material through the Pur.Order.
    Just do the following steps-:.
    Open pur.order - Item details (at bottom) -click on material data Tab page,select Component,next screen select the row & click F2,at bottom of that screen there is one button for Availability check click on that,at next click on ATP Availability & then overview stock.
    You will find out the result what you want.
    Hope it will clear you.
    Regards,
    Mukesh

  • Mass availability check for reservations created manually

    Hi,
    Please let me know if there is any transaction for mass availablity check for reservations created manually.we can check avaialabilty for individual reservations in mb21 or mb22.but we need a collective availabilty check feature.
    Thanks for the help inadvance.
    Regards
    Krishna

    Thansk a lot for your quick response.I could not find the option for availabilty check in MBVR.could you please explainn me how to see this.
    Regards,
    Krishna

  • Transaction COMAC - mass availability check

    What do we need to do to allow production orders with the status CFCO GMCO GMPS to be ran through transaction COMAC?
    What we are trying to do is run the material availability check 1 day prior to the final assembly operation for the finished good(s).  Therefore, we have collective orders underneath the finished good Production order that may have an operation lead time offset that requires other operations to already be completed in the collective order.  (example, the part may be lasered on a machine 2 days prior to the final assembly and the operation was given a status of CNF for laser but has not yet been formed (form operation is still REL)).  I created a selection profile status that excludes production orders that are TECO, CNF, DLV, MSPT, and MACM.  It should include production orders that are REL, and PCNF.
    I also noticed that the checking group and checking rules in SPRO are used by Sales, Distribution, and PP.  Is there a way to break this down so that each area has their own set of rules and check group instead of us all referencing the same check group/rule?  For example, Sales wants to include in house production orders and purchase orders but PP only wants to include purchase orders in their material availability check.

    Okay, I have created the selection profile in BS42.  Maybe you can help me answer my next question.  If I have a availability check of 02 identified in my MRP 3 tab for a material (MM03).  How can I determine what check rule is also defined with the availability check of 02.  In configuration, under availability check with ATP logic, there is a carry out control for availability that lists the availability check with the check rule.  But there are multiple options.  How do I find out which rule is tied to my material?  Is there somewhere else to look in configuration for that?

  • Component Availability Check for Subcontracting PO

    Hi,
    Is their any Setting to check the component availability and reservation of component material in stock after creating Subcontracting Purchase Order, As that is available in case of production order.
    Regards
    Siddharth

    Dear Mr. R Brahmankar
    This what we are doing in the current mapping, but the problem we are facing is that this activity is done by 2 different departments. Subcon PO is created by one department and Component material is sent to vendor by another department.
    So while I am creating PO I will check that all the components are avaibale by seeing it in MMBE or in MB52, If stock is available(or will be available in 1-2 days, as In-house produciton of components is there)  I create the  PO. But the transfer of stock to vendor might take a gap of 3-5 days after creating the PO. So after 5 days stock is might not available or available in shortage(as it is consume by Inhouse Producion or by some other PO).
    Can any soluiton is there to this problem ?
    Regards
    Siddhath

  • Availability check in subcontracting P.O

    Hi Experts,
    I have a scenerio, Finished material - A, component - B & C. two Boms for fini material A. Bom 1 with component B and Bom2 with component C.
    When creating purchase order system should check the availability of Bom 1, if stock is available system picks the Bom 1 otherwise system should pick Bom2.
    Regards
    Senthil

    HI,
    Select the sub material line item in the screen,then click on the lens on the left hand side then click on check availabilty icon.The system will give input whether material is available.
    Edited by: Murugan mgl on Aug 10, 2009 12:53 PM

  • Availability check in the background

    Hi,
    Please can anybody advise whether there are any standard reports/transactions whereby the availability check for sales documents (including scheduling agreements) can be ran in the background? i.e. is there any way to do a mass availability check
    The requirement is to re-run the availability check and confirm the proposed quantities in the background without having to enter each sales order and manually re-run the availability check.
    Example - order is received for 100 however 0 is confirmed for the requested date due to the availability check, the 100 is confirmed on later scheduline line once the stock has become available. Stock of 50 then comes available and we would like to confirm the 50 for the required date and the remaining 50 for when stock will be available. How to do this without entering the sales document item and manually running ATP.
    I have tried using V_V2 rescheduling report however it cannot be restricted by sales document number and does not give us the required proposals.
    Many Thanks

    Hi Tubby ,
    i am looking at this one
    Indicator 'Unconfirmed documents required'; Rescheduling
    The option 'unconfirmed documents required', which is preset, only carries out rescheduling for materials for which at least one unconfirmed transaction already exists.
    If rescheduling should also be carried out for materials, for which all transactions are confirmed, deselect the indicator. However, you should note that if you make this selection the quantity of data to be processed will increase.
    regards
    Prabhu

  • Availability check in PGI?

    hi,
    we are using batch (first in first out) for delivery note. However, we will create DN before do the goods receipt. So after DN is created, still no stock. Any solution to do mass availability check after DN had created. We are using project stock. pls advice. thanks

    Hi,
    Go to OVZ9 for your availability check , then check if " Incl purch. requisitions" field is marked or not.. I am sure it is not in your case as of now... mark it then see the effects..
    Hrishi

  • Subcontracting availibility check on make to order stock

    Dear All,
    I have a material let's say  'X' which with a BOM/routing which includes a subcontracting step of material "Y" which is a also a make to stock item. When I create a sales order for material X and run a Plannings run I first produce material Y. Because it's a make to order item the stock it will be customer specific stock. The next step is to send material Y away to the subcontrator, in order to complete material X. However when a create a subcontracting PO and wants to delivery it via transaction ME2O I get the error message that there is no stock available. The reason for this is that teh availibilty check doesn't check the Make to order stock quantities.
    I have treid several option but i am Not able to let sap to check the make to order stock when creating a subcontracting delivery. What I am missing or is this not supported by standard SAP?
    Thanks in advance.

    Dear All,
    Thanks for your replies but it doesn't solve my problem because when creating a delivery SAP still uses the normal availability check (B) and not the client specific availability check (BE).
    Just for the clarification the underlying material is a client specific item (with special stock indicator E) that needs to be send to the subcontractor. However the administrative stock of this material is stored as client specific and won't be picked up when we make a subcontracting delivery because the standard process use availability check B instead of BE.
    Like I mentioned maybe it is not foreseen in the standard functionality.

  • Mass atp check on service orders (material available to promise)

    Dear experts,
    Do you know a functionality in SAP Standard to carry out a mass ATP check for service orders?
    I checked order list and components list, but there is no trigger for material availability check...
    Best regards,
    Philipp
    Edited by: Philipp Miller on Jan 19, 2011 10:20 AM

    Hi ,
         If your on ECC6.0  ,EHP3  , check Enhacement Spot BADI :ES_EAM_LIST_ENHANCEMENTS  in SE18 .. you can find required BADI
    BADI_EAM_RIAUFK20_FCODE_CUS1 :Implement Customer Function Code in Order List
    BADI_EAM_RIAUFK20_FCODE_SAP1 : Implement SAP Function Code in Order List
    In above BADIs .. you can include code to perform mass Avalilability check ..
    regrds
    pushpa

  • MRP  Availability check

    Hi All,
    I am running MRP for a Assembly which is to be assembled by a subcontractor. MRP run should create PR for child parts of Assembly(Finished Goods). MRP type is PD and Strategy is 10 and availability check for Assembly (Finished Goods) is KP and for child parts is 02.
    The Purpose of MRP run is simply creating PR for child parts (Raw Materials) as per Plan given in Demand Management table (MD61)
    PRs are getting created sucessfully after MRP run but I have issue with Assembly parts (Finished Goods).
    MRP requirement calculation should not consider stock of Assembly and it should also not consider subcontracting Purchase order of Assembly parts (Finished Goods)
    Currently it is considering both. How I can avoid this . MRP calculation should consider only Plan given in Demand Management table.
    Thanks
    Sanjay
    Pls. refer thread posted earlier
    Re: MRP  Availability check

    Hi,
      In the scope of check OPPJ for the assembly exclude the sloc stock by
      activating the indicator  No sloc stock inspn for assembly.
      For Subcontractor stock In OPPJ activate the indicator W/O subcontracting
      ie you need to define two scope of checks.
      You use the logic of Material Provision indicators.
    Regards,
    nandha

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