Regarding Reservation

Dear Guru's,
  I am facing a problem while doing reservation through MB21.For the particular material we are having stock of around 780kg in unrestricted usage .When  I am doing reservation for 730Kg,system is giving an error that on 17.03.2008,only 0Kg is available.
Pls help me out...
Thanks in advance
cherukuri

Hi Cherukuri,
The stocks might have been been reserved for some production orders. You may change some orders from REL status to CRTD status so that you can make reservations.
thanks and regards
murugesan

Similar Messages

  • Regarding reserving a material

    Dear Guru's,
    I am facing a problem while doing reservation through MB21.For the particular material we are having stock of around 780kg in unrestricted usage .When I am doing reservation for 730Kg,system is giving an error that on 17.03.2008,only 0Kg is available.
    In all the cases,we are using 311 mvt type.If i select mvt type 411,then i am able to do reservation.
    Wat was d reason
    Pls help me out...
    Thanks in advance
    cherukuri

    you are getting message as you are making use of dynamic avilability chek
    as per you cse the stock is there on current date but dyanamic avilabilty check is considering all the furture requirements   and due to which  there isnt enough stock hecnce you are getting the message of 0 stock on particular date
    i sugets you to go to tcode mdo4  and  cehk out material avilabilty in that  and also make the  message of 0 stock for that movment type as warning message   and system is allowing you to createt reservation for 411 as  i belivve for that movement type you have not activated any message or may be consignement stock is avilable

  • Regarding reservation cancel

    Hi PP guys
                One small scenario
    Here two plant one they are doing production and other plant we are getting RM/PM material.
    We create production order for one Finish goods and we make reservation for the order.
    Then RM/PM material supplied from the next plant directly to the shop floor location by doing STO.
    They want that reservation no to be cancel once they supply the material to this plant.
    Plz give the soln
    rgds
    satheesh

    hi,
    from your error mesg i understand that may be the stock is promised againest SO or some other Production order it means the stock before that particular date has been assigned to some process..So as on that particular date the stock cannot be reserved.If possible you maintain stock with MB1C t.code and check it for reservation and try...Reply if it works
    Edited by: MANI ROOPA SD/MM on Mar 17, 2008 12:13 PM

  • Regarding reservation of stock

    a clients regular customer is placing the stock of 100 units every month of first day
    how to reserve the stock in the plant stock and how the availability check is carried
    out in the system

    Hi
    U can try to insert a sale order for every month, in this way the order keeps the stock engaged for that customer.
    When the delivery for that order is posted, the stock will be carried out: in this moment the good movement will be posted.
    Max

  • MAcbook Pro 10.5.1 intermittently switching off when using battery only

    Very recently, my macbook pro has started switching itself off. It only happen when using the battery and the charge meter (on the battery) still shows at least 50% charge. It would appear that I can not reboot wither until the mains are attached again. I no longer receive the warning message regarding reserve power, and have previously run the lappy down to 5-6% charge before a recharge.
    I have had 10.5.1 installed since its release, and this issue has only just started in the last week, despite daily usage.
    Has anyone else had this or similar issues? It seems unlikely thatt it is hardware and I've cchecked the connections and they appear ok. Please help, its very annoying.
    Thanks in advance,
    Graham

    This sounds exactly like what was happening to me last fall - around Labor Day. This is a battery problem not an OS problem. I called Apple Care and they sent a new battery (after we tried all the PRAM stuff, etc.). The new battery took care of the problem.
    I hope this helps. Good luck.
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  • Regarding manual reservation creation

    Hi,
    Whenever created manual reservation in Mb21.System considered Total Availability of stock and create reservation is there any exist.If stock is not there system should not create reservation for particular product.guide me
    Regards
    LV PRASAD

    lakshmi vara pr... 
    Which movement type you are using to create reservation?
    You can do thenecessary setting in t Code - OMB1: dynamic availability check
    GO to OMB1- Check the setting
    For movement type (say xyz) : dynamic availability check-E-Message in any case: W mess. for non-avail., otherw. S mess.*
       Make it A: W mess. only issued in the case of non-availability.
    Create checking rule 03
    Define checking rule 03- with include reservation indicator active
    Transaction Code-For MB21- assign checking rule- say 03
    Tara
    Edited by: tara  bhapkar on Mar 9, 2012 4:04 PM

  • Regarding PM order reservation

    hi all
    My scenerio is i have created a maintenance order and attached some material , while issuing the goods for that order i have received partially only ( say reserved 2 and taken 1),,when iam again doing the goods issue only the remaining qty is propsed this is fine.But when i make the Goods reversal for order the qty withdran is not proposed .is there any setting to acheive this Also in the case of Refurbishment order if i have planned for 2 mtls and taken 1 material only when iam using IW8W the total qty is proposed.i want the system to porpse the qty which i have withdran only ( in my case 1 only).kindly specify the settings to be done
    regards
    thyagarajan

    hi
    check the order type configuration PR creation is available you have to select "Immediate" option.

  • How to block goods exit regarding a reservation?

    When I reserve all the goods in stock, somebody else still could consume the quantity in stock even though it is reserved by me. Is there a possible way to block the amount of stock which is reserved?
    I mean the system should not allow 201 movement when there is already a reservation made for that material in stock.

    Various reading suggest following solution
    solution 1. check the system messages
    go to SE91 check the relavent message - M7 362, and control the same in system message setting*
    solution 2. The concerned userexit is MBCF0002 and it would check whether the goods issue was against a reservation or not. If yes, then it would go through. If no, it would check the open reservations which were due for the day and compare quantities. If the remaining stock was not enough to satisfy the reservations, it would give a warning. This was originally made error, then changed to warning when we found that the system prevented emergency issues. Also, people made reservation for higher quantity than required - by mistake in some case and for safety in most cases - just to ensure that they got the required stock even if someone issued out of turn.

  • In alv report , how to reserve 20 lines from beginning of page

    hi experts
    in alv report , how to reserve 20 lines from beginning of page.
    regards
    subhasis.

    If by reserve you mean should not move on scrolling then make them KEY from fieldcatalog.
    But I think maximum of 10-12 can be handled by that.
    Regards,
    Amit
    Reward all helpful replies.

  • Issue reg creation of reservation

    Hi all,
    I am trying to create a reservation.
    I have given a plant and storage location for a material by checking in table mard.
    for some reason ,its says  storage location not supported even though the mard
    table has the same plant and storage location for that material.
    it sometimes says only 1 quantity available.
    what should i do in order to increase the quantity available.
    waiting for your replies

    Hi Deepthi,
    Check,
    http://sap.ittoolbox.com/groups/technical-functional/sap-r3-log-mm/reservation-1179743
    Regards,
    Azaz.

  • Error occurred during initialization of VM. Could not reserve enough space

    Dear All,
    I am trying to install SAP NetWeaver 7.0 SR2 SP9 on Oracle 10.2 and platform is Windows 2003 32 bits. While installing, in t he restarting the JAVA Instance step, server0 node is getting shutdown. When I further analyzed dev_server0 log, I could get below useful information:
    Error occurred during initialization of VM
    Could not reserve enough space for object heap
    [Thr 6008] JLaunchIAbortJava: abort hook is called
    [Thr 6008] **********************************************************************
    *** ERROR => The Java VM aborted unexpectedly.
    *** Please see SAP Note 943602 , section 'Java VM crashes'
    *** for additional information and trouble shooting.
    [Thr 6008] JLaunchCloseProgram: good bye (exitcode = -2)
    I referred the note mentioned above and it inturn referred to note# 940893. I followed many other sap notes also. However my above problem did not solve yet. I have checke my JAVA SDK version also. It is j2sdk1.4.2_11 and seems to be fine. My systems memory is 3 GB and I gave 20 GB as Virtual memory. I dont think that it should be a memory problem. However somewhere I am lost and can not get the grip over the problem  to resolve it.
    May I request all of you to kindly help me on above issue? Please let me know if you need any more information.
    Waiting for your kind replies.
    Regards,
    Faisal

    Dears,
    Thank you very much for your replies. The heap size was 1024. I changed it to the below:
    Heap Size=512 (earlier 1024)
    Changed below paramters in configtool:
    -Xmx512m (earlier 1024)
    -Xms256m (earlier 1024)
    Hope this information will be helpful to others as well.
    Once again, I thank both of you to guide me in proper directions.
    Regards,
    Faisal

  • Regarding Goods Reversal and Goods Issue process for Production orders

    Hi,
    I have a issue regarding <b>Goods Reversal</b> and <b>Goods Issue</b> process for <b>Production orders</b>.
    Actually I am having a Z - Function Module in that i am passing <b>production order number other details</b> to
    make the <b>Goods Reversal</b> happen.
    The code for the above is as below:
                       i_mvtit-material      = wa_mdfa-matnr.
                        i_mvtit-plant         = i_resb-werks.
                        i_mvtit-spec_stock    = 'Q'.          "New
                        i_mvtit-stge_loc      = 'ZWIP'.
                        i_mvtit-stge_type     = i_resb-lgtyp. "New
                        i_mvtit-batch         = i_resb-charg. "New
                        i_mvtit-orderid       = i_resb-aufnr.
                        i_mvtit-spec_stock    = i_resb-sobkz.
                        i_mvtit-entry_qnt     = i_resb-enmng.
                        i_mvtit-entry_uom     = i_resb-erfme.
                        i_mvtit-entry_uom_iso = i_resb-meins. "New
                        i_mvtit-wbs_elem      = v_frwbs.
                        i_mvtit-move_type     = '262'.
                        i_mvtit-xstob         = 'X'.
                        i_mvtit-gr_rcpt       = i_resb-aufnr. "New
                        i_mvtit-reserv_no     = i_resb-rsnum.
                        i_mvtit-res_item      = i_resb-rspos.
                        APPEND i_mvtit.
    * HEADER ELEMENTS
                        k_gmvt_code-gm_code    = '03'.
                        k_gmvt_head-pstng_date = sy-datum.
                        k_gmvt_head-doc_date   = sy-datum.
    * CREATE GOODS MOVEMENTS
                        CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
                          EXPORTING
                            goodsmvt_header = k_gmvt_head
                            goodsmvt_code   = k_gmvt_code
                          TABLES
                            goodsmvt_item   = i_mvtit
                            return          = i_return.
    The Above code does the <b>Goods Reversal</b> but then i will update one Z Table with fields like
    Production Order Number[AUFNR], Number of Reservation[RSNUM], Item Number of Reservation [RSPOS], Material Number [MATNR], Requirement Quantity [BDMNG], WBS element[PSPNR] etc. If Above BAPI runs sucessfully.
    That is happening correctly.
    But Then actual issue is i have do <b>Goods Issue</b> for those Z-Table records.
    There i will give Production order Number's & Storage Location in Selection-Criteria.
    Then i need to do <b>Goods Issue</b> for that order.
    The code i had written as follows.
    * POPULATE VALUES FOR BAPI CALL
            i_mvtit-material      = i_zpsi7603_01-matnr.
            i_mvtit-plant         = i_resb-werks.
            i_mvtit-spec_stock    = 'Q'.                "New
            i_mvtit-stge_loc      = p_sloc.
            i_mvtit-stge_type     = i_resb-lgtyp.       "New
            i_mvtit-batch         = i_resb-charg.
            i_mvtit-orderid       = i_resb-aufnr.
            i_mvtit-spec_stock    = i_resb-sobkz.
            i_mvtit-entry_qnt     = i_resb-enmng.
            i_mvtit-entry_uom     = i_resb-erfme.
            i_mvtit-entry_uom_iso = i_resb-meins.       "New
            i_mvtit-wbs_elem      = v_frwbs.
            i_mvtit-move_type     = c_261.
            i_mvtit-mvt_ind       = 'F'.                "New
            i_mvtit-xstob         = c_x.
            i_mvtit-gr_rcpt       = i_resb-aufnr.       "New
            i_mvtit-reserv_no     = i_resb-rsnum.
            i_mvtit-res_item      = i_resb-rspos.
            APPEND i_mvtit.
    * HEADER ELEMENTS
            k_gmvt_code-gm_code    = c_03.
            k_gmvt_head-pstng_date = sy-datum.
            k_gmvt_head-doc_date   = sy-datum.
    * CREATE GOODS MOVEMENTS
            CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
              EXPORTING
                goodsmvt_header = k_gmvt_head
                goodsmvt_code   = k_gmvt_code
              TABLES
                goodsmvt_item   = i_mvtit
                return          = i_return.
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
              EXPORTING
                wait = c_x.
            READ TABLE i_return INDEX 1.
            IF i_return-type EQ c_s.
              DELETE FROM zpsi7603_01 WHERE aufnr = i_resb-aufnr AND
                                            rsnum = i_resb-rsnum AND
                                            rspos = i_resb-rspos.
            ENDIF.
    If i run above code for <b>Goods Issue</b> it is giving error can anybody tell me what changes i need to do to make it work.
    The <b>Error Message</b> i am getting is as below:
    <b>Qty and / or "delivery completed" ind. or final issue ind. are missing</b>
    <b>Error Number for the above is : 264.</b>
    Can anybody solve my issue.
    Any help will be appreciated.
    Thanks in advance.
    Thanks & Regards,
    Rayeez.

    Hi,
    Thanks boss.
    It is working now correctly.
    The issue is the  i_mvtit-XSTOB should be equal space in case of Goods issue while incase of Reversal it should be equal to X.
    Thanks for ur efforts.
    I had awarded you points.
    Thanks a lot.
    Thanks & Regards,
    Rayeez.

  • PP - No data in Field J_3ARESM (reserved qty) of 2lis_02_pabdsi(AFS based)

    Hi,
    I have loaded data for the AFS based datasource 2LIS_AF_PABDSI of PP. But there is no data in the field -
    J_3ARESM(reserved quantity) - only showing 0,000. Used RSA3 transaction to extract data.
    I checked it after filling up the setup tables. Data is present for all other fields.
    Using MB25 transaction, when I give a particular production order - it has reservation data.
    But, no data is present for Reservation Quantity in 2LIS_AF_PABDSI.
    Thanks & Regards
    Shine Sasimohanan
    +91-9632674245

    Hi
    I think this standard datasource is not fit for this filed. J_3ARESM(reserved quantity) filed populate through J_3ABDSI this table try it once with z datsource mapping through
    J_3ARESM- ZJ_3ARESM(AFS Fixed reserved quantity)
    Hope its help.
    By,
    Praveen Yagnamurthy,
    SAP BI Consultant,
    Blue Marlin Systems-INDIA.
    http://bluemarlinsys.com/bi

  • How to add second A/P Down Payment or A/P Reserve Invocie

    Hi
    A/P with following terms:
    - 30% Down Payment after issuing PO
    - 70% Payment before shipping
    For the 30% DPM an A/P Down Payment Invoice is posted, and later paid - no issues so far.
    Now, before scheduled shipping the rest of 70% is due. The correct thing would be to post a A/P Reserve Invoice.
    However, the Total Down Payment selection dialog available in A/P Invoice is missing in the A/P Reserve Invoice.
    As a workaround, direct posting of an A/P Invoice is possible, but this already does post all the items to stock which is not correct.
    Creating another A/P Down Payment Invoice seems not to be the correct solution either.
    How does SAP suggest to handle this?
    Thanks and best regards,
    Franz

    Kerstin,
    I'd like to pick this up again and add some questions:
    First, what is the purpose of posting the Final Invoice at the end (7.) - except for closing the GRPO?
    Second, I have some issues with Freight cost.
    If I already know freight cost when I create the PO and add it there, it is not shown in the DPM Request nor in the DPM Invoice. Since I am really paying it in step 5, I need to add it somehow - I did as 'divers-item' what I feel is somehow nor really correct - to the DPM invoice, otherwise I can not post the correct outgoing payment.
    Is the final invoice the place to add the freight at its correct position? I'd like these freight cost to add to the item cost as well, as they do with any other usual PO.
    Any suggestion on how to handle the freight cost, that usually is not known before the 2nd (70%) payment?
    Thanks and best regards,
    Franz

  • Report to check open reservations for production orders where GI not posted

    Hi experts,
    Can we get reservation details from any report/ table for production order where material has not been issued, report should also display the value of the reserved material.
    I could not find desired details in RESB (it has price but not value) and MB25.
    Thanks in advance, useful ansers will be rewarded.
    Thnx
    Anand

    Hello Anand,
    there is no report but you may use the production order info system with list "components" and create a layout contaning the issued quantity and/or the final issue indicator. With a correct sorting, the list should show all orders with non-issued components at the top.
    Regards, Andreas

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