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?

Similar Messages

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

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

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?

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

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

COHV (Availability check issue - Urgent)

Dear All,
In COHV, when i select the LIST - Operations, in the Mass Processing tab i am unable to select Material Availability check option in the Functions drop down box. Is there anyway i can get the function - Material Availability Check when i select Operations list?
The reason for this is because, at the moment, the collective Av. Check run is taking place at the order header level & hence the materials are committed to orders which have earlier basic start date. There is no option for me to select based on operation date. This is a real problem as material required by orders having earlier requirement is not gettting the materials.
If anyone has any alternative solution to overcome this problem, pleaset let me know. I want the Av. Check to be based on Operation date & not at order basic date.
Hope my problem is clear, await inputs.
Vivek

Can anyone let me know how i can do an availability check based on Operation date using COMAC or any other transaction?
Edited by: Vivek on Mar 11, 2008 1:34 PM

In t-code COHV: is it possible to take out material-availability-check?

Hi Friends,
In t-code COHV: is it possible to take out material-availability-check?
Regards,
Will.

Dear Will,
Yes
Check this link
[COHV u2013 AV Check |COHV Mass processing of production order and planned order;
Regards
Madhu

Changing the Availability Check key in an existent Sales Order line

Hello gurus.
Is it possible to modify the Availability Check key (VBAP-MTVFP) of a material in an existent Sales Order line?
I changed it in the material master, but since documents are not automatically updated, I wanted to modify this value in an existing sales order line. I am not even able to find the field in it.
I had to delete the order line and create it again, but then I have troubles getting the exact same confirmed date that I had before.
Any help? Thank you.

You cant see at item level. To see in sale order, click from top menu bar, Environment -- Availability. Now you can see the availability check on top of the screen.
Meanwhile, I dont think, this field will be in editable mode once partial delivery is made in which case, LSMW also wont help you.
If your requirement is desperate to change the availability check, to me the available option is close the existing sale orders, create fresh orders after changing the availability check in material master. On the other hand, if you want to change only in sale order, then the option is LSMW as you cant even succeeed in TCode MASS
thanks
G. Lakshmipathi

Creation of Sale Order for configurable material with availability check.

Hi,
We have a scenario in which the material is configurable. The configurable material (X) has few variants (Ex: X1, X2, X3, X4, X5). While booking the sale order, we use the material number (X).
Further, the material planning is done for the variants X1, X2, X3, X4, X5. The standard variants are planned for production in advance.
1.     While booking the sale order, we want the availability check of the stock (type matching to happen). What needs to be done in configuration?
2.     While booking the sale order, there is a possibility that the configuration selected will not match with any of the standard variants due to some additional requirements of the optional features, in such cases how to link the standard variants to the sale order & create requirement for additional requirements.
Regards,
Umesh

Hi Umesh,
           1.Create material master for configurable material and variants in mm01.
           2.Maintain BOM for the configurable material in CS01
           3. Configur the variant configuration steps
              a. Create charecteristics T.code CT04
              b. Create values and assign classes
              c. assign the values to charecteristics
              d . Maitain dependence T.code CU01
              e.create configuration profile t.code CU41
              f.stimulate the configuration profile.
4. Do the availability check configuration through this path
IMG --> Sales and distribution > Basic functions ,> Availabilty check and Transfer of requirements.
5. Maintain the Availbility check field and MRP views in the material masters other wise you sit with PP people and do that
I hope it will help you
Regards,
Murali.

Availability Check not working for Item Cat TANN or YG05 in Btch Split

Currently working on implementing Automatic Batch Determination (BD) project and one fine piece is holding up the implementation (make or break for project).
In our QA System:
- In inventory we have a quantity of 2 for a material: 1 in one batch and 1 in another batch.
- Create an order with 2 line items with the same material number for a quantity of 1 each. Line item category is TANN
- When you generate the delivery the batch determination causes the items to split (even though you have a quantity of 1 in the line item).
- When you go into the delivery and open up the 1st line item and look at the 900001 line, BD chooses the 1st batch for a quantity of 1. Line item category is YG05.
- When you open up the 2nd line item and look at the 900002 line, BD chooses the 1st batch again, NOT the 2nd batch which it should.
If I change the line item category on the Sales Order to TAN and generate the delivery, BD correctly assigns the 1st batch to the 900001 line item and the 2nd batch to the 900002 line item. Which is correct.
Now for the strange part. The TANN item category and BD works find in our DEV Sandbox, but NOT in our QAS system.
I have spent two days now trying to find out where Availability Check is assigned specifically to Item Categories and any differences between our DEV Sandbox and our QA systems to no avail.
Our customers need the ability to be able to put the same material number on multiple lines of a sales order due to special pricing per customer within an order.
Can anyone direct me to some configuration or transaction that controls Availability Checking by Item Category. I have checked the 0VLP transaction and they are identical between our DEV and QA system for the TANN and YG05 categories.
Any help will be greatly appreciated.

In VOV6 the 'CP' Schedule Line Cat. has the Availability flag check. There were a few areas where I found an "Availability" flag and made sure there were all set.
But, I did finally find out what the error was:
Logistics Exec -> Shipping -> Basic Shipping Functions -> Avail Check and Transfer of Requirements -> Transfer of Requirements -> Determination Of Requirement Types Using Transactions
There are entries by Item Category. For
I/C = TANN
MRP type = PD
the Requirement Type was missing (if you look at the entry for TAN/PD you see an 11 in the RqTy column).
So I entered a 11 (Delivery Requirement) into the field and now the Availability Check works and I am getting the correct Batches and quantities during Batch Determination.
There is no entry for the YG05 batch split, so I guess the system just uses the Item Category of the main line item.
Thanks for the responses. Sorry to bother you I should have figured this out earlier.
Scott.

Longer time for Material Availability check while creation of prd order.

Hi guys,
I am facing a weird problem while creating production orders thru CO01.
I enter the component and plant and I am also using the forward scheduling option.
for some reason, SAP is taking a long time for material availability check when I hit the release button.
Sometimes its taking more than an hour. Its happening with few specific BOM's, and I have checked the master data but I could hardly find a problem in master data.
Can someone suggest me some tips ??
Thanks & Regards,
Sashivardhan

Hi,
Please check the Availability check control maintained for Components it should be 01 or 02. Also check the issue storage location maintained or not. You can maintain issue storage location in BOM in Status/lng text tab in Production Storage Location.
Hope this will help.
Regards,
Navin

Availability Check at Storage Location Level.

Hi All,
Currrently we have the availability check functionality happenin at the plant level. If the stock is available in the plant, then the sales order is getting confirmed. But, the requirement is if the stock is insufficient then system should check all storage locations attached to the plant. Can someone please guide as to how this can be achieved?
Regards,
Raghav

Hi
This is not a standard SAP functionality. Either you have to input the storage location manually in the sales order or to automate this, you have to enhance the functionality using a userexit.
Thanks,
Ravi

Mass availability check

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