Order creation based on ATP

Hi,
I want to know is it posible to create sales order depending on the ATP for article through customizing if yes can pl. tell me the steps.
Atul

Hi,
ATP is run in the sale order if you have configured it in customizing.So based on your settings system will show the amount of stock available.So you can have the options of delivery proposal or complete delivery.
It can be created automaticaly.
Reward points if useful
Regards,
Amrish Purohit

Similar Messages

Block sales order creation based on material qty

Hi,
In my scenario i want to block the sales order creation based on material qty , how i can do this?
Example:
Material qty below 100 = able to create sales order
Material qty above 100 = not able to create SO
Thanks,
Arun

Hi
For restricting the order if it is less than a specified qty, you can maintain the 'min order qty' in material master.
But your requirement is the other way round - Restrict order if it is more than specified qty.
In this case, you need to use the following sales order exit in progran MV45AFZZ
u2022 USEREXIT_SAVE_DOCUMENT_PREPARE
Use this user exit to make certain changes or checks immediately before saving a document. It is the last possibility for changing or checking a document before posting.
The user exit is carried out at the beginning of the FORM routine BELEG_SICHERN.
Hope this helps.
Regards
Madhu

Order Confirmation based on ATP

Dear Friends,
Is it possible to have automatic confirmation of the quantity in Stock Transfer Order based on ATP, just like what we have it in Sales order.
If yes, can you please explain me the procedure.
Regards,
Harsh

Harsh,
We dont have auto confirmation on the STOs. The reason is the process is transferring stock between two plants where in the sales order it is to customer. Generally process works as below,
STO is created, the delivery is created using VL04 or VL10 back ground job if the stock is there in supplying plant. Now the Delivery is GIed and stock is handed over to Carrier. Here confirmations is then through 856ASN to the STO and then GR on STO through EDI 846.
Kind regards
sandeep

Service order creation based on counter reading assigned to the Ibase.

Hi All,
I've created a service contract (ZXXX) with the item category (ZIT1) of service plan.
In the item category (ZIT1) definition i've copied the standard item cat. of service plan (SPLA) and assigned the standard date profile SERVPLAN to the item category.
Requirement - Service order has to be created automatically if the counter reading assigned to the Ibase is greater than counter reading that is maintained in the service plan template that is assigned to the service plan product(Item) in the service contract transaction.
Master Data -
Service Interval Template - Created service plan template for counter based interval and maintained the interval as 100HR.
Assigned the template to service plan product(item) which is assigned in the service contract.
Created a counter ID and assigned the counter to the Ibase.
In the item date profile SERVPLAN , I've assigned the date rule (Planned time based on the counter reading) to 'Release date' date type.
In the item action profile ., Action is defined as it should create a service order (ZSER) with the template defined in the item if the (Release date =< today's date) as start condition.
I've maintained the complete master data.
Now Release date should be picked based on the counter reading of the Ibase assigned to the service plan item in the service contract.
If Ibase counter reading > counter reading maintained in the interval the release date = todays date.
If Ibase counter reading < counter reading maintained in the interval the release date = future date.
which is not happening now in my case. service order is getting created even the counter reading of Ibase is less than the interval.
Please let me know if further more changes to be done to map the scenario.
Thanks
Syam

Hello,
I found the following:
If you fill someting in the fields REFOBJ_IBASE, this value is being converted into a GUID internally
This happens in function CRM_BSP_OIC_1O_SEARCH_FROM_RF
So you have to make sure that the search field REFOBJ_IBASE points towards the field CRMD_SRV_REFOBJ~GUID_OBJECT ( via table CRMC_REPDY )
And even then I have the impression it only works when you only fill the Ibase in the order. When you fill the component there is a different GUID.
In my case I found out it is even more complex, so I will need to create my own search field (extend search structure )
Regards,
Erwin

Duplicate material entry at the time of PO creation based order type

How Restrict duplicate material entry at the time of PO creation based on define order type.
Moderator message: please do some research before asking.
Edited by: Thomas Zloch on Mar 11, 2011 1:45 PM

Hi Rahul,
try with This Badi ME_PROCESS_PO , Method Open or Process item,
Implemente it and use a break-point to test it i.e it is triggred or nt , before processing it.
Regards,
Abhisek

Production declaration based on order creation date in R/3

Hi,
Can we do the production declaaration in R/3 (mfbf) for PPDS planned orders sent to R/3 from APO based on order creation date?
This is because we need to differentiate between SNP and PPDS planned orders in R/3.
As there is no differentition in SNP and PPDS orders in R/3, while production decalration,
it's not possible that only PPDS orders will get consumed (in mfbf).
SO can we do production declaration based on order creation date instead of order number?
Please share the information.
Thanks,
Vinayak

Hello Santosh
Production versions are selected on the standard system according to the basic finish date, however, you can change the standard system behavior with the implementation of the following note:
351773 - Selection of production versions for planned order
Alternatively, you may use BAdI MD_MODIFY_PRODVERS to create your own logic to select the production versions.
BR
Caetano

How can we trigger an IDOC based on Orders creation.

Hiii...experts,
After searching alot in SDN i am taking this very commonly asked to experts in the hope of a better understanding.
If i create a sales order means.. i want to trigger a IDOC based on certain Condition on ORDER data .. how can we do this..
when ever i'm creating a sales order it should be automatically trigger a IDOC , Because when ever sales ordre was created in R/3 system it should be transferred to some destination...
And pls tell me about the reports that does the job of collecting required data from the sales order and converts it into a IDOC.
so, how can we trigger an IDOC based on Orders creation..
pls help.
Ram.

Use IDOC_OUTPUT_ORDERS for creating IDOC
you need to maintain condition records & output type
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 10, 2008 4:18 PM

BOM Explosion based on Production Order Creation

Hi PP Guru,
My client wants the BOM Explosion date to be based on Production Order creation date. Could you help to advise how to set-up this requirement?
I have showed them these possible System Configuration in BOM explosion, but none of these options are applicable to their current business practice.
<OPPQ> BOM Explosion:
     BOM explosion number/order start date
1     Order start date
2     Order finish date
3     BOM explosion number/order start date
4     BOM explosion number/order finish date
Looking forward to you reply.
thanks,
John

Hi Sundaresan,
Thanks for your reply. So do you think there's any other way to fulfill the client's requirement? I was thinking to do the "PP Master Data" instead, in order to choose the date of explosion.
Actually the scenario is this:
Initially the Material XXXXXX has a valid BOM on 03.01.2011 to 12.31.9999, but then, some changes has been made, maybe the user has changed the component or added new component using 04.01.2011 to 12.31.9999 as validity date.
For example, the user created the Production Order (manually in CO01 or from Planned Order conversion) on 03.20.2011 and the Order Star date is 04.01.2011, so the system will copy the updated BOM which is valid on 04.01.2011 to 12.31.9999 (based on Order Start date).
However, the client wants to explode the previous BOM instead (03.01.2011 to 12.31.9999).
Please advise.
Thanks,
John

How to Overrride ATP values during sales order creation

Hi all,
How i override ATP values during sales order creation.
The scenario is that we need to migrate open orders from an existing legacy system to SAP.
While migrating these orders, we need to make sure that dates on the schdule lines are same as they are in the old system. Hence we need to override ATP.
Any suggestion welcome..
Regards,

Hi Kantur Shekar madhuri,
Would you confirm the whether in your schedule line category is activated for "Product Allocation" or not.
if not please activate and re run your scenario.
Regards
Arun

Work Order Creation Time

Hi Guys
I need a help with a problem here
Our maintenance guys work in 3 different shifts. We would like to get a report about the workload in each shift
I was wondering if its possible to get a list of orders with the creation time of each order.
How can I get this info? The work order creation time?
Thanks and Regards

Transaction IW38 will give you a list based on the the date created you would need to create a varaint with a list of the user ID's that belong in each of the 3 shiftes this would then give a report of the orders created by Shift on any given day.
Alternatively if you wanted to find out the orders on a weekly basis this could be done using the user ID's with a period of time over a week for instance.
Hope this helps
Jim

Inspection lot creation based on "right" inspection plan version

I manage inspection plan ( inspection lot origin 01 ) with Change number; in this way I have differents inspection plan version based on date.
When I do a Good Entry based on purchase order , I need that system creates inspection lot version based on the purchase order creation date and not , as now, based on good entry date
Is it possible ?
When I create the purchase order I send to vendor also the inspection plan characteristich that have to be maintened ; for this reason I need to find same characterist during good entry inspection
Regards
Silly

You need to use one of the enhancements that Do-Wook has suggested. There is no standard SAP way to suppress the inspection based on the vendor batch number.
With the first enhancement you use the system to check for a previously received vendor batch and if one is found, then that batch number is proposed and not the next one from the numbering series. In this case, the lot isn't created than due to the inspection lot control of the inspection type.
With the second enhancement you check the vendor batch number and if it's been received you suppress the inspection lot creation and the stock goes right to unrestricted.
You'll probably need to do one or the other. Myself, I prefer the first enhancement.
Craig

Delivery Creation based on Backdate stock

Hi
Could anyone advise the procedure to have the delivery creation based on the back dated stock.
IN DETAIIL detail The system should be able to allocate stock in sales order shedule line item based on the back date of last week (example) stock avilablity, though today no system level inventory due to goods movement.
Appreciated if could advise in detail.
Regards
RG

Provide with an example.
At present system checks the stock which is posted in backdate,
To determine confirmed delivery date, Backward scheduling performed first , if not derived the req del date, then system does forward scheduling- which is a std functionality
Regards,
Reazuddin MD

Reg: How to view the PR on the basis of Re-order point based PR

Hi All,
How can i view the Purchase requisition on the basis of Re-order point based PR.
Thanks & Regards
Kannan Somasundaram

Go to Transaction code ME53N
Under Item Detail find the Tab "Contact Person "
from that you can find Creation Indicator , which is generally B Material Requirement Planning for Re order level planning operation done through planning.
For report You can look at transaction code : ME5A
You can look at Table EBAN and field : ESTKZ
Edited by: sudhansu satapathy on Mar 18, 2010 9:04 AM

How to fetch post goods issue date and sales order creation date

Hi All,
How to find out the difference between SD Sales Order Item Creation Date and final Post goods issue Date. I would like to know how to fetch those dates and what is the relationship between the tables from which i will get the dates.
Please let me know the solution .
Thanks in advance.

Hi,
Sales order creation date is when u raise a sales order in favor of the customer using VA01.......using ATP logic system purposes the material availability date....
after saving ur sales order...when u raise the Delivery using VL01n w.r.t to OR...than u have to perform picking ....In the picking Tab...specify the amount to be picked than press Post Good Issue....means the goods left the company premises ..
You can the fetch the values using tables- Use T code SE12 or SE16
Vbak-----order header
Vbap-----order item
Vbek-----order schedule line
Likp-----Delivery header
Lips----Delivery item

How to trigger an Idoc from Sales order creation and change

We are trying to trigger Idoc from sales order creation and change we have done following setting mentioned below:
Follow the below steps:
1. Go to NACE transaction
2. Select V1 application and select OUTPUT TYPES
3. Select the required output type and double click on Processing routines.
4. Enter Medium as DISTRIBUTION ALE, Program as RSNASTED and Routine as ALE_PROCESSING.
5. Save it.
message type ORDERSP in the distribution model (BD64).
Follow the below steps to configure the condition records:
1. Go to NACE
2. Select V1 application and select CONDITION RECORDS
3. Select the requred output type and click on Condition records
4. Selection screen will be displayed.
5. Go for execution. In that screen enter the selection criteria. For eg Condition record is based on Sales document type. Then
Sales doc type = OR
Funt = SP
Partner = blank. It means there is no restriction on partner numbers.
Medium = A
date/time = 4
Lan = EN.
Note: partner is left blank means, the sales order of type OR can be send to all partners.
6. Save it.
We also done ALE configuration.
We are facing problem that from VA02 "No output has been selected for printing Message no. V1102"
Kindly suggest the solution.
Regards,
Sharad Dixit

Hi ,
Please check the total error description and diagnosis as below :
InVa02 enter SO go to extras->output->Header->edit.You can find a table with all the triggered output types. Choose the output type BA00 with medium Distribution ALE and go for 'Processing log'. It will show you the error description.
Please paste the diagnosis .
Thanks and Regards,
P.Bharadwaj

Order creation based on ATP

Similar Messages

Maybe you are looking for