Move Order & Available to Reserve Quantity
Hi Everybody,
Is there any relation between Move Order transaction and Available to Reserve Quantity in oracle Inventory Management R12.0.6?
I have create a Move Order for an item with 50 as quantity; on-hand quantities before Move Order transaction:
- available quantity: 980
- available to reserve: 980
- available to transact: 980
after Move Order created on-hand quantities are:
- available quantity: 980
- available to reserve: 980
- available to transact: 980
My question here is why is available to reserve quantity not reduced to be 930 as available to reserve quantity???
after Allocating and Transacting Move Order on-hand quantities are
on-hand quantity before Move Order transaction:
- available quantity: 930
- available to reserve: 930
- available to transact: 930
Hi Ahmed,
As far as my knowledge Available to Reserve will not change with just the creation of Move Order.
It will change only when you allocate the quantity.
Hence you are not seeing the reduction of 50.
When you allocate a record will be created in MTL_MATERIAL_TRANSACTIONS_TEMP.
This quantity is treated as pending and hence it will be removed from ATR.
But when you just create MO you will not have record in MTL_MATERIAL_TRANSACTIONS_TEMP.
Hence you cannot see the reduction.
Regards,
Sabari
Similar Messages
-
Hi All,
Any body can Tell me
How to write a query to get "Available to Reserve Quantity" in Sales Order Form..?( I want query to display in JSP page)
I am unable to get that query............plz help me
Any Help would be greatly Appreciated
Thanks in Advance
Best Regards
HTHHi,
Just try with this query
select mo.TRANSACTION_QUANTITY on_hand_quant
, mr.RESERVATION_QUANTITY reservation_quant_UOM_code
, muom.UNIT_OF_MEASURE reservartion_quant
from
MTL_ONHAND_QUANTITIES mo
,MTL_RESERVATIONS mr
,MTL_UNITS_OF_MEASURE_TL muom
where 1=1
and mo.INVENTORY_ITEM_ID = :Item_id
and mo.INVENTORY_ITEM_ID = mr.INVENTORY_ITEM_ID
and mo.RESERVATION_UOM_CODE = muom.UOM_CODE(+)
--Basava.S -
Hi,
I wanted to reserve some quantity in the particular sub inventory (which is transactable) for few days. No transactions will not be happened against those reserved quantity.
We cant create sales order for this as there are many items in the list.
Once my activity is done, i will move the on-hand into some other sub inventory.
Before moving into some other sub inventory, no transactions will be created for those quantity.
have tried to create move order and allocated to it. Still those quantity can be consumed.
Is there any way or create move Order with different type for this Quantity to reserve.
Please suggest.Hi ,
Hope the below will suffice for your requirement:
1) Create a material status with the below:
a) Uncheck the options Allow Reservations , Include in ATP
b) And assign Usage to 'Subinventory' and disallow all the transactions except 'Transfer material between subinventories'.
2) Assign this material status to the subinventory used for 'Quality Inspection'
With the help of the above setup,the quantity transferred to 'Quality Inspection' subinventory cannot be used in any of the transactions(except subinventory Transfer) as the quantity is not reserved.
If you feel the solution is correct,plz select is as 'Correct Answer'
Rgds,
Sri. -
Sales order Availability check for Reservation
hi ,
When i create a sales order , it should check the availability also reserve the required quantity for the order
automatically. pls let me know the step by step process
mohanHello,
Availability check with ATP logic can only promise the amount of stock that can be delivered to the customer on a particular date, it cannot reserve the stock until the order the saved. But once you save the order the stock allocation is done automatically.
Availability check is an integral part of the business process that determines if the required delivery quantity can be met on a required delivery date.
For this purpose the system takes into account pre-delivery activities such as scheduling for picking or packing times and the time taken to produce or obtain the material.
It also performs several background functions such as Backorder processing, rescheduling and ATP quantities.
The system will not allocate or reserve any stock of items until the order is saved.
REWARD POINTS IF HELPFUL
Regard
Sai -
Movement 262 against a Process Order and a RESERVATION number.
Dear PP experts,
Our raw materials are reels of paper. Our inventory supplies the production with a reel e.g. 1000kg and posts a 261 against this order (and against the reservation).
By the end of the production phase any remaining raw material qties are returned to the inventory and a 262 against this order is posted (but the reservation is not updated).
This causes the withdrawn qties shown at many pp info views to be *incorrect8. While the post goods movements lists are correct.
A MIGO for 262 and with reference to a reservation is not possible.
I did post finally a 262 against a reservation through COR6 and having the u201Cbackflushingu201D indicator on at the material view (process order material view). The u201CConfirmation of process order create: Goods movementu201D view had all info and MOV. TYPE 261 active and I was able to change it to 262 and saved it. All updates seems to be ok and withdrawn qties are the same with the sum of u201Cpost goods movements listu201D.
IS THERE A WAY TO POST SUCH A MOVEMENT (262 AGAINST A RESERVATION) BUT NOT FROM COR6 (AVOIDING TO SAVE A CONFIRMATION TOO) ? Let's say to use only the screen of "Post Goods movement" of COR6 wo the 1st screen of confirmations? Or any other Tcode that might exist.
Thanks in advance for yr suggestions.
Kind regards,
EllyHi Elly,
To return via reservation number is not available in SAP, however, there is a workaround. When perform Goods Issue via Reservation (Mvt 261), there will be a material document get created. This material document will be used as reference to perform Goods Return (Mvt 262) in which it will update the respective reservation qty.
You may then use tcode: MBRL - Return Delivery or tcode: MIGO with A02 Return Delivery, R02 Material Document.
1) Enter the Material Document that was used for the Goods Issue via reservation.
2) Be careful here, select ONLY the required material(s) (by default, all materials issued via the material document is selected) and their respective qty for return.
3) Check and Save it.
Hope these steps help.
Cheers!
SweePeng -
How do I update the requested quantity on an approved move order?
Hi,
can anybody tell me what would be the normal process if I want do update the quantity of an approved, but not transacted move order? Looks like I cannot do any chances if move order is approved, right?
Would I create an additional line in case of increase and cancel the existing line in case of decrease of quantity?
Which actions are possible on an approved move order besides transact?
Thanks.This isn't somthing you have to worry about. The virus defs havn't been updated. This question comes up frequently, this is the last good answer, but if you want more detail you can search back further for a marcable answer.
http://forum.cisco.com/eforum/servlet/NetProf?page=netprof&forum=Security&topic=Intrusion%20Prevention%20Systems/IDS&topicID=.ee6e1fc&CommCmd=MB%3Fcmd%3Dpass_through%26location%3Doutline%40%5E1%40%40.2cd2e515/0#selected_message -
User Exit/BADI for Production Order Availability Check
Hi PP experts,
Is there any user exit or BADI which can be used for Production Order Availability Check during order creation/release or while running collective availability check (COMAC) to include additional check conditions such as do not commit quantity (commitment qty = 0) if storage location for a component is missing in the production order due to storage location is not maintained/specified for that component in the material master.
Note: In this case the availability check is set (configured) to check at the storage location level.Dear ,
Availablity Check is not Plant Specific or Storage Loaction spefic .ATP does not check the stock for any particualar stock in storage loaction rather it cheks various stocks based inward and out ward movement time through PR/PO/Dependent /Planned Order /Stock Type irrespective of any Storage Location .
BAPI which can be used :
1.BAPI_PRODORD_CHECK_MAT_AVAIL
can we exclude materials of prod order in availability check
what is availability check concept how it is used in SAP
Check the above if it is useful
Regards
JH -
Delivery Proposal is DISABLED in Standard Order Availability Control
Hi Experts,
Please help me solve my issue, I almost checked everything under SPRO>SD>BF-->Availability Check, but still cannot resolve my issue.
Following are the symptoms of the issue that I'm encountering:
Material cannot be confirmed (even though there are stocks)
Complete Delivery, Delivery proposal & One time delivery are disabled in Availability Control Screen
Here are some of the relevant configs which I checked:
OVZJ entry for sales area is C (Delivery proposal)
Checking group maintained in Material Master
Any ideas please? ANy help would be much appreciated!1) Check the reservations for the material in MD04. The available quantity might have been confirmed for earlier sale orders and hence reserved for those sale orders.
There are 11,000 cases in unrestricted stock. No reservations for the material.
2) Check the inhouse production time in MRP2 view of the material master. It should be filled with production lead time.
Done
3) In OVZ9, the checkbox "check w/o RLT" is unchecked.
This is our current setup
Net, issue is still there. -
After Transact Move Order the Supply/Demand Type Disappears in INVDVDSD
1. SR#: 5474007.993
2. URGENT Response Needed? (vs. the normal 48 hour or less reply time): Yes
3. Customer: SIPA S.P.A.
4. Oracle Apps Version: 11.5.9
5. Error(s):None
6. Problem Description/Question:
1. A WIP job is creates and decriments the Available Quantity; but not the
Current On-hand in the Supply/Demand Detail form.
When a pick release is performed, they do not see the WIP job in the
Supply/Demand Detail form and the Current On-hand does not change.
2. After transact move order the supply/demand type disappear, available
quantity at the top right side of the form increases, but there is no line with
demand identifier wip discrete job = 12615.
See: "ELTERM_SUPPLYDEMAND_after_patch.doc" at:
http://gtcr.oracle.com/gtcr-dir/gtcr_12930/5474007.993/
Is It the intended functionality?
7. Steps taken to debug issue:
web-iv "INVDVDSD pick release discrete job"
Located several bugs:
Bug 4885821 SCREEN VIEW SUPPLY/DEMAND ITEM NOT CORRECT
BUG: 2991666 SUPPLY/DEMAND DETAIL FORM (INVDVDSD) DOES NOT
SHOW ITEMS ON MOVE ORDERS
BUG: 3671489 SUPPLY/DEMAND INQUIRY FOR ATP ONLY
SUBINVENTORY INCLUDES NONATP DISCRETE JOBS
Bug:3517095 MRP:ATP INQUIRY FROM WIP SHOWS WRONG RESULT
However; none seem to provide a definitive explanation.
Message was edited by:
Bob MarchantThx a lot for ur help dr.
I have activated the material transaction interface and now the stock quantity has decreased.
I just wish to confirm some points in the creation of the new Order Type.
I have done the following setups:
Order Category: Mixed
Transaction type code: Order
Fulfillment Flow: Order Flow - Generic
Line workflow assignment: BO Line - Inventory Interface
Default return line type: Credit Only Line
Default order line type: BO Line - Inventory Interface
Plz confirm if the setups parameters are ok especially the Default return line type: Credit Only Line
Thanks a lot dr. -
RESERVATION QUANTITY SHOULD NOT BE CONSIDERED FOR TRANSFER POSTINGS
Dear Gurus,
Reservation Quantity should not be considered for Stock Transfers or Transfer postings to Sub contractor.
movement type : 541 & 641
Example : Total Stock = 1200 nos. Reserved stock for production order = 1000 nos.
Currently our system allows stock transfers/transfer postings for reserved quantity also.
But we want the reserved quantity to be blocked and only free stock should be allowed for transfer postings.
(i.e 1200 - 1000 = 200 nos . Only 200 nos should be allowed for transfer postings)
Please suggest.as per standard SAP reservation quantity will not stop the goods issue. resevation has no control on stock issue.
Try with abap development. -
Order Availability Check - Challenging
Dear Friends
We have a typical requirement in our project
All sales orders will be created through interface only.
But order availibility check should not be carried out at this level.
Plus we are also maintaining material substitution at order level.
Both availibility check & material substitution should not be carried out at order creation level.
Later, after certain time period a run will be taken where all the orders till that time period will be considered
for availbility check & substitution if required. After this only material will be allocated to the orders & stock to be confirmed under these orders,
Please suggest how this can be done. I think this should can be taken up as challenge
REGDS
DhananjayHi,
This addresses only the availability check part.
To control availability checks, create a custom checking groups (Z1, a copy of '02' - Individual requirements) assuming that '02' can be used in the other situation. Set the configuration to default Z1 everytime an order is created and in the definition of Z1 do not include any type of stock. Remove all checks under 'Stocks' , 'In/Outward movements', etc. This will ensure that availability does not happen at the time of order creation.
Whenever a specific run is taken with a time period, etc. run a custom program. This custom program should accept all the selection criteria that are necessary to identify the correct sales orders (creation date, customer, material and any other criteria your business situation may demand). Retrieve all VBAK-VBELNs that match the selection criteria and change the checking group from 'Z1' to '02' (VBAP-MTVFP). There might be a BAPI or a function module to update this field. And when the sales orders are saved, quantity is automatically confirmed.
Cheers,
KC -
Prevent fractional Move Order Allocation
We use "Move Order Issue" type Move orders in our system.
We allocate Lot or serial Items, which are transacted as whole numbers. But the Move order creation/allocation API allows me to request and allocate fractional quantities for lot items. This should ideally fail allocation. SO for LOT Number XXXXX which has 10 quantites, I could potentially request .3, and get an allocation for .3 quantity. I want to prevent this from happening. Is there a setup which prevents fractional allocation.
Thanks
PHKPHK,
Are you using API or form? If it is form you can easily achieve this using form personalization.
API, you can stop calling allocation logic if available qty is less than the requested quantity.
Thanks
Nagamohan -
Transaction Type 'WIP assembly scrap' in Onhand, Availability/Available to Reserve/Available to Transact
Dear All,
Version: 12.1.3
Problem Description/Question: A Item shows different quantity in Inventory > Onhand, Availability/Available to Transact/Available to Transact
total quantity = 1000
available to reserve = 800
available to transact = 800
Find quantity = 200 exists with Transaction Type = WIP assembly scrap
***Question: For Transaction Type = WIP assembly scrap, whether it is availble for Reserve and Transact?
Any response could be appreciated.
Regards,
JoyHi,
Your finding is correct.
As "WIP assembly scrap" transaction for 200 qty. system will not allow to reserve the same stock qty again.
200 qty Stock is reserved.
Available to Reserve: The available quantity of an item you can reserve across an organization.
Available to Transact: The available quantity of an item you can transact across an organization
Thanks
NS -
Best practice - over issue of move orders in WIP
Hi Business analyst guru's,
I am working for a electronics manufacturing industry. I am trying to use work orders functionality across our organizations. I am stuck with a logic. Please advise me what you do in this scenario.
BoM : I have a a board assembly which requires 10 components say one of each component on BoM.
Setups:
all component's WIP supply type is push, Supply subinventory blank for all BoM components
Release backflush components is not enabled in WIP parameters.
one fine day I want to build 100 board assemblies and created the work order for 100, and released the move order through compoentn pick release form with transaction type as WIP component issue.
Now the warehouse picker went into warehouse to pick 100 of each component with a move order with 10 lines on it. 2 components are in reels which he can not split the reel and split reel can not be used in production floor (reel size is 1000). He can issue 1000 against on the move order
Now all the material went into production and build the assembly by 100 units. But two reels are left over with 900 of each. here I can do a WIP component return against the job.
But expectation is if I want to build another work order (say qty by 100 again) this 900 of two components should be available for the next work order. If I do component pick release, the move order should request only 8 components.
Is this possible? If not what is the best practice to avoid WIP return transaction and avoid splitting the reel size?
Thanks
Veerakumar1) If you have these items as Push, you will get a move order line for 100. Therefore, even if you move a whole reel the floor, only 100 will get transacted out of warehouse. Someone will have to manually transact additional 900 to the floor otherwise your inventory accuracy will go for a toss.
Have you considered making those items pull?
1) As and when the worker needs reel, he raises a signal. (different ways of doing this - could be Oracle kanban, could be a visual signal, could be a holler - whatever works for you)
2) You transfer 1000 to the fllor
3) As and when jobs complete, the 100 units get issued to work order
4) Whatever is left over (say 800 after the 2 work orders) and not needed is transferred back to warehouse and you do a subinv xfer transaction.
2) If you can't make them pull, then you will be forced to move the 900 back to warehouse when the first job is done.
3) If you can't make them pull, you do a component pick release (CPR) for multiple jobs at a time? You can group your pick tickets by destination operation. This way, upon component release, you will have 1 move order line with qty =200. The picker transacts the move order line for 200 and a subinv xfer to WIP for 800.
4) Here is the best case scenario. Don't know if your floor layout or factory processes will support this.
You make the items pull on BOM. You have a temporary holding area on the floor (aka supermarket) . When operator needs the item, a visual signal is raised. The supervisor (aka spider) checks the supermarket and brings a reel to the operator. Upon completing the job(s), whatever is left of the reel goes to the supermarket. Once the reel is no more needed for the day (or week or month), you do a subinv xfer from supermarket to warehouse of whatever is left. The components get issued to work order upon completion (of operation/assembly).
Do the best you can out of this scenario. :)
Sandeep Gandhi -
Manual Reservation for Production orders with automatic reservations
Hello SAP Experts, i have a question regarding Order Reservations, in my company when we create a Production order the reservations for each component are created automatically and assinged to a reservation number, the thing is when i try to create a Reservation through MB21 for the same Production order the system says that" for that type of production order i cant generate manual reservations", can you please guide and tell me if i can change this in the configuration ?? , if you need additional info please tell me , thank you in advance.
Dear German,
Your system working according to std SAP setting, u don't need to change any config setting. Because wehn u release order, it automaticaly genarates reservation for each and evry component of the order.
when u do goods issue to order or to reservation either way it gets issue to the order.
suppose if u need to issue any extra component to the order u can just add in order componet overview before u release the order. so reservation gets genarated for this componets too along with BOM components.
In case afer release, if u need further components go to MB1A give mov type 261 and S.Loc and then click on new item push button, it pop ups one more window give all required parameters and post the goods. These goods issue will also gets updated in the order.
But for the order uc an not manually create the reservations
sree
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