Reg available qty

Dear all,
we are using MBC1 for determining the batches of component materials in a process, the issue is although for a batch required qty of the component is not available but still it is getting determined during the batch determination in MBC1
is there any standard customization or enhancement available which checks the available qty of material batch before determimin it in MBC1. we need to use MBC1 only for batch determination and cannot use other
please suggest how to proceed
Thanks in advance
Regards
venkat

Hi,
Thanks Noell for your response, i am executing batch determination in MB1A, what is happening is system is
determining batch for a second process order although it is reserved for first process order
I am not getting your problem correctly. Batch Determination in MB1A and it determines the batch which is reserved for another order, sounds confusing. if you are determines the batch in mb1a then it means that you determines the Batch at the time of goods issue, then how you can say batch determination picks the batch, which is reserved for another order, its only possible when you determine the batch in order itself.
Regards,
Dhaval

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Available QTY is not shown in Production Order for SemiFinished Product?

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Available qty of parent item

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Hello experts,
I have the following scneario:
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2) COmmitted 10,100
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Dear all,
Can anyone pls tell me how to get the available qty as shown in the picture below? ( the one where the arrow pointed at ) The transaction code is MD04.Thank you
<a href="http://img291.imageshack.us/img291/7014/md04td5.jpg">http://img291.imageshack.us/img291/7014/md04td5.jpg</a>

You can use function module MD_ABBL_REPORTING
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Hi Greetings!!!
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Dear Mr.Prasad
Pls take the help of an MM Consultant & do the necessary settings in MRP Settings.
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Dear Experts,
I have below requirement:
1. My client wants to sell the goods which are kept in Show room only (No Requirements are transferred to MRP, No future schedule line created).
2. If stock is there in showroom,then for those stocks only availability check should be checked and confirm (reserve) the order or else order should not be saved.
3. As and when client saves sales order for 1 Qty, Avlbl check in CO09 should be reduced by 1 Qty. If it is not reduced client can book N number of such orders (which is not accepted)
4. Qty should be booked against each order (no Qty no sales order should be saved)
5. No Planning, No MRP views maintained for that material but availability Checking Group is 02.
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You have mentioned all the steps and settings that you have maintained. It looks per these settings (with SAP standard ATP functionalists), most of the requirements steps can be fulfilled.
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Regards,

The available qty field

In Ecommerce the available field under item financials available where does it get the qty from is it from the web last count field in the item management on SAP Business One or is it the available field
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thank you

MRP available Qty and reservation not working

Hi PP gurus
lets say I have material A that use component B in qty 1 to be manufactured, the problem is the following
1) If I have 3 orders for Material A with dates say
01-Mar-2011 Order 1
15-Mar-2011 Order 2
28-Mar-2011 Order 3
And I have in available stock only 1 piece of material B I can therefore only release order 1, If I try to release order 2 then I get an error because the material is not available (this is what I want and is working well)
The problem comes when I go and change the date of order 2 to 15-Feb-2011 (to any previous date from order 1)now I'm able to release, and same happens if I change the date of order 3 to 10-Feb-2011 then I can release order 3 too and this is not correct, I need to release orders only If I have the components available and no hard reservations for it.
Note: when I'm able to release also if I check the material availability it says all materials in order XXX are available
Note2: I have setting for only releasing if no missing components
Please advise what settings are missing to achieve this
Regards

A few pointers which should help correct the situation:
First reset all commitments done to the 3 SFO's. If its a test system, then do a re-read of master data if no postings are done, so you can revert back to your initial status.
Now run Av. check for all three orders in COMAC. Depending on the settings done in OPJJ for the checking rule, system will do the commitments. Once the commitments are done, check in the 3 orders, whether the committed qty field is populated. If you're only considering stock in the checking rule, then system would commit to the first order.
Now change date of the 2nd or 3rd order to an earlier date. Now if you run an av. check within that specific order, system will show it as shortage (provided you do not make any changes to checking rule in between).
But if you re-run Av. check in COMAC with reset commitments flagged, then system will reset previous commitments n commit to the rescheduled order.
In your check rule, ensure that you're considering reservations in inward/outward mvts. & also see if any supply elements such as PO, PR etc is considered. If they are considered, then it might well be that system is committing all 3 orders as there are some supply elements.
If the above still does not resolve the issue, then upload screenshots of MD04, MMBE, CO03 (component view), OPJJ to a portal n paste link here.

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Hi SD gurus,
I have an issue in confirmed qty. I have created the sales order with the qty 27900 but the system has confirmed 26100, but the delivered qty in schedule lines is 27900 and i am able to deliver 27900 qty. why the system has allowed me to deliver greater than the confirmed qty.
In general system will allowed to deliver less than or equal to the confirmed qty.
Please provide me your valuable inputs on this.
Thanks and regards,
Hari Challa.

Dear Hari
It is really surprising that despite "B" is maintained for item category, you could do PGI in excesss of stock quantity.
Please check in VTFL copy control for the combination of your delivery type and billing type and check for the following:-
At Header Level
Copying requirements::::003
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Assignment Number:::::::E
Reference number::::::::::E
Similarly, select the item category and see what is maintained for the field "Billing quantity". It should have been "B" there. Similarly, below there is one more field "Pos./neg.quantity". It should have been "+" there.
thanks
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Available Qty

Greetings all,
Is it possible to have the "Available" column (or the value of it) from the Item Master Data, be displayed in the Contents tab of the Sales Order screen?

Hi,
Create one udf in marketing document at line level and set FMS for available quantity.
You can try this in fms
If you want warehouse wise selected items available quantity try this
SELECT (onhand-iscommited+onorder) FROM
OITW T0 where T0.ItemCode =$[rdr1.itemcode] T0.whscode =$[rdr1.whscode]
Only selected items in all warehouses try this
SELECT (onhand-iscommited+onorder) FROM
OITM T0 where T0.ItemCode =$[rdr1.itemcode]
Thanks
Sachin

Reg available check and tor

Hi Friends,
Can any one explain me which one trigger first among available check and tor and how it works.
thanks
nitchel

Hi all,
I think TOR can't come first.
Let's assume a simple example at Plant.
Customer places an order for 50 pcs of a material, say XYZ.
The first thing what will one do is to check the quantity available in the stock for that material and if any shortage is there then only the requirement will be passed to prodution.
There will be two cases as a result:
1. Quantity in stock >= quantity ordered
The sales order will be easily executed for delivery of the material to customer.
2. Quantity in stock < quantity ordered
As the quantity in stock is less, a requirement then will be transfered/ passed to production to produce more pieces of the material to meet out the delivery.
So, an avaibality check is always carried out first over TOR.
Thanks & Regards,
Vijay
Edited by: VijayPrakash on May 27, 2009 12:46 PM

Reg available qty

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