Material reservation on internal order

hello gurus,
one question: I posted reservation with goods movment 261(GI to Int.order) with assignemnt to internal order.
Now when I check KOB2 (commitment) I cannot see this posting. Is it normal behaviour?
thank you

Hi,
   Please read the foll notes and check if they are helpful:
Note: 793503    No availability with goods issue for delivery/billing
Note: 602588    Availability control before budgeting
Note: 696362    Exit: Availability control for valuated goods
regards
Waman

Similar Messages

Material reservation through Internal Order

We have internal budget scenario and activated availability control. However, at the time of material reservation, eventhough we are giving an Order as account assignment, budget is not checked. Is it the standard behaviour ?

Hi Nikitha ,
System is working as expected and designed..
Reservations do not generate any commitments in the R/3 system. Commitments are exclusively generated from purchase orders, purchase requisitions, funds commitments and funds reservations.
As resevation is something you have booked for your future requirement, but not consumed.For budget anyway when you put actaul cost at that time system is cheking your budget.... that should be the correct approach...
Regards
Sarada

Material on WBS-Internal Orders and Profitability Analysis

Hi gurus,
anybody have some ppt on CO topics such as:
- Wbs
- Internal orders
-CO-PA
Also sap presentations would be great
Award points for nice ppt
Regards
C*
here below the email address
[email protected]
Edited by: carmine mancusi on Jan 10, 2008 11:35 AM

Hi Carmine
I have sent you some pdf files on COPA & internal order.Check ur mail.
Regards
Tushar
P.S. Reward points for useful answer.
Edited by: Tushar Vhora on Jan 11, 2008 12:52 PM
Edited by: Tushar Vhora on Jan 11, 2008 12:52 PM

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.

Material reservation for process order

Dear PP experts,
We convert planned order to process order. Whenever a process order is created components in the process order get reserved, i.e. automatic reservation is created for the components in the process order.
Is it possible to exclude a selected material or a selected material type to avoid getting eserved whenever a process order is created?
Regards,
Prashant

Hi
Yes you can do that, go to material master of the material MRP 2 view and tick the Bulk Material check box so it will automatically set in the BOM item. So it will not create reservations.
If you want this same for material type you can use BULK material type.
Prerequisites:
Therefore planning for bulk materials should be consumption-based.
If bulk materials are subject to material requirements planning, you must create planned independent requirements for them.
Thanks
S.murali
Edited by: S. Murali on Jul 1, 2009 1:37 PM

PP-MM issue in material reservation for production order.

Dear Friend,
I am in confusion that this is PP issue or MM issue.
If any issue if any one knows please provide me solution.
I run report -MO24- missing part info system.
System givening me material and requirement date and requirement quantity.
If stock is availble then it is comming in commited quantity. Thats is agreed.
But My problem is that that committed quantity is repeated daily though stock is not available in system. Why this is happening???
Regards,
Mahesh.

First, there no such transaction as MO24!
And secod, please try to clarify your question; what do you mean that committed quantity is there every day without stock?

Where we enter raw material reservation qnty for planned order in monthwise

sir,
as per client requirement in every month raw material reservation quantity fixed for planned order in monthwise.
in sap Where we entere raw material reservation for planned order in month wise nov, dec, jan and whre its show.
is it possible after mrp run.can we check that raw material reserve stock in mmbe for planned order.
pl guide me step by step

Dear Prakash,
1) in MMBE, you cannot see Reserved qty against plan order ( it is not a confirmed receipt )
2) the reserved qty which is shown in MMBE is against production order
3) only after converting plan order to production order ( Header material )
4) dependent requirements will convert into reservations
Regards
kumar

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

INTERNAL ORDER AND SALES

Hi,
is there any standard way to link between internal order (spent) and sales generated against budgeted spent.
My requirement is to track the sales against the spent made under an internal order (by purchase order or FB60).
1. Can I assign the sales related material codes to, Internal orders assigned in POs or
2. Can I assign Internal order in Line items of Sales order or
3. Is there any standard module or functionality for above requirement.
Please suggest
Regards
Prakash

Thanks Eli,
Can you explain how and what assumption and precautions to be considerd.
And if there are two internal order for the same billing, then how to assign.
And also reply the table related to controlling, where i can get the order and sales order details.
Regards
Prakash.
Edited by: Bhanu Prakash on May 11, 2010 12:14 PM

How to reserve material for Internal order

Hi,
How to reserve material for Internal order?
Please reply ASAP.
Thanks & Regards,
Pankaj

Hi Eli,
Thanks for the reply.
I was asking for the integraing of automatic creation of reservation of material.
please revert back if i need to give more details.
Regards,
Pankaj

How to include field Internal order in the material master for SD orders

Hello,
I would like to know how I can bring the field "Internal Order" to the material master, so I can create materials with assignments to internal orders.
We want to create Sales Orders where when we enter on order item with a material, the internal order is derived automatically from the material master.
Thank you in advance!
Jose Eximeno

Hello,
I am not familiar with the field "product attributes" in relation with entering the field "internal order"...
Could you be a little more specific on how product attributes can be used to enter the internal order number in the material master?
Best regards,
Jose

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

Material Reservation Create Upon Saving Work Order

Dear Experts,
We have a requirement that material reservation needs to be created upon release of the PM order. However in SAP standard it is created upon saving the PM order.
Do you know the way how to change it that reservation will be created upon release of the PM order? Is there any OSS note etc. I had a search on service place in SAP but couldnt find something relevant sofar.
Any help, idea will be highly appreaciated.
thanks in advance,
Mehmet

Hi
Yes you can configure the system using standard setting where the reservation will be gerated after order release.
Please follow the following path.
1. SPRO> SAP Standard IMG setting> Plant Maintenance & Customer service-->Maintenance & service Processing > Maintenance and Service Orders>Functions and Settings for Order Types-->Define Change Docs, Collective Purc. Req. Indicator, Operation No. Interval
In this step, you can define:
Whether reservations or purchase requisitions relevant to materials planning should be generated when an order is created or only when the order is released. You do not select the field reservation/purchase requisition. The result is that purchase requisitions are only generated when the order is released, and reservations only become relevant to materials planning once the order has been released.
I think this will resolve your query if not let me know.
Regards
Makarand Gurjar

Internal Order for Miscellaneous cost to material

Dear Experts,
I need your suggestion on below point.
We have some miscellaneous cost which needs to be settled to material.
Example: If the value of the 10 qty of material is 100 and miscellaneous cost for all this material is 10 then as per the requirement the material price needs to be 110(11 each).
To meet this need I planned to use internal Order with the settlement category as MATERIEL(MAT) and maintain the material in the settlement profile.
I am getting the below error when I try to maintain the settlement rule.
'Distribution rule for Material can only be created automatically Message no. KD063'
Also this is not a production scenario - we donu2019t have PP.
I am also not very sure on my approach.. Any suggestion on my solution approach?
Appreciate your time on this.
Reagards
Paul

Rethinking on the solution.

Trigger workflow for material reservation via IW32 (PM order)

Hi,
How can I implement workflow process for material reservation using tcode IW32
- PM order.
Thanks,
Amos

Hello,
when there is no material in the store if the order is showing the availablity,then check the Availability Check for Material, PRTs, and Capacities node in IMG.
In order there are two material availability check,one is over all material availability check,which will shows shortage only before release or during release once the order is relased it always shows that the material is available.
other material availability check is individual line item check,when you check with this it will take to the ATP quantities of the material where it will shows the availability same as the MMBE,including the Reservation,PR & PO quantity.
So better check this.
Regards,
Raj.

Material reservation on internal order

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