PRT Availability check quantity information in production order

Hi
Material PRT availability check is carried out in Production Order. This gives me the information like PRT is available or PRT is missing. It does not show how much is available or how much is missing like it shows for Material availability.
I understand that there may be the reason behind this.
But i want to know is it possible to get the quantity information also in the availability check of PRT in Production Order.

HI
As per my knowledge Its not possible to check the quantity of PRT at the time of Production order....You will have to seperately check the same.
Regards,
Anand.

Similar Messages

  • Control availability check during release of production order

    friends,
    Can you guys help me find the user exit/BADI which will allow me to control the release of production order after the availability check is complete.
    In detail, the scenario is that : based on a flag on material master, I should be able to ignore this product's availability during release. I cannot change the availability check to "KP" ( No check) as this product can be sold seperately. So what I thought was that if I get to control the availability check during production order release I would be able to ignore this product before check or may be after check and before the status change.
    I found PPCO0021 exit and function module EXIT_SAPLCOZR_003 which is actually intended for release control for automatic batch determination. I am not sure if I can use this.
    Please let me know if you guys have any idea.
    Thanks
    Prod_Planner

    Let me rephrase the scenario :
    I have a production order for a product P1 which consumes raw materials R1 and R2. R1 is supplied by a nearby vendor every 1 hour to my plant so I do not need to worry about the availability of it when releasing the order but R2 availability should be taken into consideration. So, function 1 or 2 in OPJK will not work (as release need to be stopped if R2 not available) hence I will be using 3. If I use 3, R1 availability is also considered hence the whole order is not released. I will maintain a flag on material master so if R1 has flag, I need to ignore R1's availability but still considering R2.
    As mentioned, I found PPCO---21 which could help me but need your help to understand if there is any other way.
    Thanks
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  • PRT availability check

    Hi all,
    In the PRT availability check, my user wants the inventory to be checked for some specific storage locations alone.
    Is there any settings available to restrict for some specific storage locations alone in PRT Check.

    dear,
    In spro (OPJJ) check which checling rule has the following setting
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    that combination of checking rule and checking group should be used for PRT.
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    Availability checking in SAP
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    Checking group(CG) is the value you enter in MRP3 view for a material in the plant level
    Hence combination of CR and CG will control how the material is to be checked for availability, in we define in Customizing what are the elements to be considered. like Stock, receipts like PO, issues like reservation from production order...
    in OPJJ you can see the details of whether storage location stock to be considered or plant level stock to be considered.
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  • GR quantity more than production order quantity triggering cost difference

    Hi Gurus,
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    The total quantity specified in production order is 1 M2U and GR quantity is 1,000 M2U.Material price is $195.65.
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    Offset account                - 200.00
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    Thanks,
    Mano.

    Hello Gurus,
    One  more observation is,
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    when the difference between atual quantity and palnned quantity is huge then
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    Significant cost variance is booked to the cost variance account.
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    Actual costs are booked to the prodcution cost account.
    Is this a standard behaviour?
    Thanks,
    Mano.

  • Quantity mismatching in production order

    Hi PP experts,
    The delivered quantity for a production order in CO03 is 53 while Goods receipt has been done for 59 materials. You can refer the below screen shots.

    Hello
    Please implement and run the report ZPCON_076D, from the following note, in order to correct such inconsistent orders:
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    This repor sum the posted goods movement quantity and updates the delivered quantity on the order.
    BR
    Caetano

  • Availability check of material against sales order

    Dear All,
               Please let me know how to check the material availability against a sales order during despatch stage. We are following make-to-order scenario & do create order bom based on Customer requirement. in such case how to generate the list of material available against the sales order line item by entering the following parameters:
    1. plant
    2. sales order no.
    3. line item no.
    4. material group
    Please help me!!!
    Regards,
    Anil
    Edited by: anil pawar on Jul 30, 2010 11:40 AM

    Dear ,
    When system perform ATP  for any Sales Order , it checks the Total Replishment Lead Time-MRP3 .The total replenishment lead time is the time needed before the product is completely available again, that is, after all BOM levels have been procured or produced. It is not calculated by the system, but defined in this field as the total of the in-house production time(s) and/or the planned delivery time(s) of the longest production path.
    This time is necessary if, for materials produced in-house, the replenishment lead time is to be taken into consideration in the availability check.
    In an availability check where the system takes the replenishment lead time into consideration, it only checks whether there are sufficient incoming quantities and stocks available to cover the requirements within the replenishment lead time. Outside the replenishment lead time,the system assumes that the material is available in sufficient quantity.
    Therefore, in this situation, it is usually necessary to depict the product's total replenishment lead time with all BOM levels as the replenishment lead time.
    Now , unless the Requirement Pass through MRP , you can not have BOM explosion  at the lowest level and system will give you the result based on the MRP Net Requirement Calculation till the lowest level of BOM as dependent as well as FERT.
    At the Sales Order Stage it only checks the Availablility of FG with in RLT which can be proposed or committed but not confimred because BOM Lead Time for compoenets are differnet and it does not perform any requirement planning .
    But , you can check after MRP run , you can check the Material Availabity in MD4C , CO46 , MD04 etc where it will also give you a clear report on the Requirement Date , Committed Date , Qty to be procurede , Qty to in Stock all of them .
    Before MRP  if you want to check  the Order BOM , then you may have to go for Z-report based MARD , VBAK , MARC , STPO  etc .
    Please refer some of the beautiful threads on this topic :
    changing Availability Checks in Sales orders
    Sales Order - Availability check for components
    Hope it is clear
    Regards
    JH

  • PRT Availability Check for MRP

    Hi experts,
    Even though a PRT is assigned to operations in one order, when I create another order with the same PRT, on running the availabilty check the system shows me that "all PRT's are available"
    Does anyone know what are the relevant customizing settings to be made?
    Besides this, when we run a Production MRP we need to see the planned dates for the PRT. However the MRP only takes into account the Work Centers availibilty and not the PRTs availability.
    Has anyone had this problem before? Please mention the required settings or workaround solution.
    Best regards and thanks,
    Fernando

    We made a workaround using suboperations to simulate the PRTs because we didn't find the PRT function really useful or friendly for us.

  • 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 on storages in sales order and delivery documents

    Hi all,
    I'm verifying if it's possible to find a standard or a custom solution for this type of problem:
    I have a scenario in which there are more storages relevant for MRP (ex. 01, 02, 03, 04), and, in if I check availability in sales order or delivery (using checking rules "A" or "B") with setting which considering storages location inspection in availability check control, system check if there's stock available on all these storages.
    I'm trying to verify if it's possible to consider only some on these storages (ex. 01 and 03 only) in sales order and delivery documents availablity check.
    I know that in sales order storage location field is normally filled only using exit, but i don't know if it's possible to do, using a user exit, check availability considering only some storages and not all. At delivery level i have tried to use stock strategy, but this functionality don't have consequences on availability check, also if it's relevant during good issue phase.
    Any suggestion will be appreciated.
    Regards
    Gianpaolo

    Hi Gianpaolo,
    We had some issues with availability check on a Customer Site.
    I don't remember right now if we had to exclude storage locations from MRP to take them out from ATP, but I guess Shiva is 100% correct.
    At the end, what was done was to always "force" a unique storage location in the sales order item, which will be the storage location used for shipping of the delivery of course.
    If you use WM in your plant, then you will have no problem in having a unique storage location, so no problem.
    Anyway you are correct in your analysis, if the Storage location is not informed in the sales order item, then all the plant stock is taken in account for ATP.
    Best Regards,
    Franck
    Freelance Logistics SAP Consultant

  • Availability Check : Confirmed Date in Sales Order.

    Hello Gurus,
    I have an issue with the availability check.
    Scenario :
    Customer has created an order for quantity 800 on 26th of Feb and accordingly when created the order go confirmed for 17th of March.
    The specific quanity(batch) of 800 was released from Quality to unrestricted on 27th of Feb.
    And Now that the stock is in unrestrictd the customer wants to deliver this material before 29th of Feb as against the 17th of March confirmed date.
    When we try to re run the availability check, since there are other open orders and deliveries against the material system proposes a new confirmed date alltogether which is still further ahead of 17th.
    Can some body advice me as to how do i ensure that the particular quantity can be sold before 29th.
    I have also tried running Backorder processing and Rescheduling which failed, It might also be because i might have not run them properly as i am new to the concept of backorder processing and rescheduling.
    Please guide me to correct this step wise.
    Thanks.

    please try as below:
    Back order processing is a functionality in SAP where you can change the committments and over-ride the blockage of stocks marked against sales documents/deliveries. For e.g. you receive an order from a very important customer for material "A" but the entire quantity of A is committed to another customer "B" via earlier sales orders and this is where BACK ORDER processing helps you to change the committment and shift stock due for B to A. This is the benefit of this funtionality.
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    OPJL - Define new checking rule
    OPJJ - Define scope of check
    V_RA - Backorder Processing
    Data selection:-
    Sold-to-party Customer code Mandatory
    Sales Organization Mandatory
    Distribution Channel Mandatory
    Division Mandatory
    Changed confirmed quantity :-
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    V.15 - Backorder List
    Sales Organization Mandatory
    Distribution Channel Mandatory
    Division Mandatory

  • Availability check with Purchase Requisition / Production Or

    Hi,
    I want to configure the availability check in such a way that, system should first check the stock available. If there is no stock system should generate the Purchase requisition or Production order.
    Can you tell me the solution on the same.
    Regards
    Rahul

    Hi,
    We have the similar requirement & achieved through development.
    Eg: M1- stock = 55 ea
    order qtty M1- 100
    system confirms for 55 ea & remaining qtty, seperate line item will be created with TAB item category i.e. 45 ea.
    Used FM: AVAILABILITY_CHECK ( MV45AFZZ) & BAPI_MATERIAL_AVAILABILITY  to find the ATP stock in Include:MV45AFZB
    Regards,
    Reazuddin MD

  • Quantity error in Production order.

    Dear all,
    While creating production order i have given the quantity 2500 EA,after confirmation i checked in material documents the following bill of material(totally 23 bom) had consumed same time as quantity 3 EA only
    Kindly find below screen shots
    I checked in BOM level regarding the base quantity everything was fine,but i dont know why the quantity is consuming like this
    Regards
    Rajasekaran

    Dear Kumar,
    For all the material back flush is maintained
    Kindly find the screen shots of base quantity

  • Checks in userexits of production order confirmations from PDC in CO16N

    Hi,
    we are using PDC interface for production order confirmations. This is done by Idoc type PPCC2PRETTICKET01 (time ticket) based on BAPI BAPI_PRODORDCONF_PDC_UPLOAD_TT. Standard confirmations are working well. In case of SAP detected errors the confirmations are registered for error handling in CO16N.
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    Hi Michael,
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    Regards,
    Mario

  • Availability checking user exit at sales order level

    Hi ,
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    may be you can try putting some logic is MV45AFZZ in USEREXIT_MOVE_FIELD_TO_VBEP
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    Sai

  • Phantom assembly quantity change in production order

    Hello experts,
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    VE

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    Check the above points and come back
    Regards
    JH
    Edited by: Jiaul Haque on Jun 14, 2010 2:15 PM
    Edited by: Jiaul Haque on Jun 14, 2010 2:18 PM

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