Reservation of the material

hi all
i have a scenerio here
there is one manufacturing plant and 5 sales plants, the production sis make to stock..
and goods are send to different plants by sto
here after production goods are stored in one storage location.. at this storage location i want to allocate the stock to the sales plant
can any one help me how to tacle this scenerio
thanks in advance
rgds
kiran

Hello Kiran,
one option is to use quota arrangements in conjunction with special procurement in the sales plant.
You could also set up scheduling agreements for sto between the receiving plants and the shipping plants and set up quota arrangements.
Hope this helps.

Similar Messages

Restrict the material reservation to only planning plant

Hello,
We have the requirement like we have created the maintenace order with planning plant but in componenets tab we are creating the reservation of the material of other plant,so could you kindly let me know how we can restrict to use only the components of the planning plant and not other plants within the same company code.
Is there any customization setting or any development needs to be done to achive the same.
Thanks for your reply.
Regards
Santosh

You can do this in a few ways:
At save using user-exit IWO10009 reading-in the components
When entering the component using user-exit CNEX0027
PeteA

How to reserve the material ( Make to Stock) for selective customers?

Dear Friends,
I want to reserve the material which is a Make to Stock for selective customers i.e if the customer base is 100 I want to reserve the certain quantity for 3 customers.
It is a Make to Stock.
Thanks in advance.
Regards,
Shrikant

Dear Friend
First you have to create sales orders for these three customers
There are three ways of doing this
1. T code MB1B use movement type 412 E and input your sales order no
Stocks will be reserved for this order
Your item category should be marked E in special stock indicator
This is the perfect way of doiung it
Suppose if the order gets cancelled stocks can be moved back to unrestricted using T code MB1B use movement type 411 E
2.Create sales order and then delivery and save dont do picking and PGI
Stocks will be reserved for this delivery
3.In t code OVZ9 if you have ticked include sales requirements then for whatever sales orders created stocks will be reserved for them
But this is soft way of handling as thro backorder processing the stocks can be allocated to other orders
Regards
Raja

What is the Material Reserv SE37 name?

Can anyone tell me the name of the Material reservation function for use with the SE37 mod?
thanks in advance

Hello Donato,
There's a BAPI called BAPI_RESERVATION_CREATE1. For other functions, refer to the Business Object MaterialReservation.
Alternatively, you can search for the FMs which start with BAPI_RESERVATION_*
Regards,
Anand Mandalika.

Storing the Material Sale Order Wise

In our Scenario PO is made Sale Order wise, but when the Material is received and entered in the Stock, it become difficult to indetify the Material which has come against which SO.
My requirement is that if the Material is received Sale Order Wise then it shud be saved in the Store Sale Order Wise and also at the same time it will be issued Sale Order wise, to keep the track of material being issued against Sale Order Wise.
i hope i have cleared my query, any clues.....
abhishek suppal

Hi,
When you are trying to create PO with reference to SO what is the item category used in SO, Use item category as "TAB" then SO will generate a Purchase Requisition. Convert this Purchase requisition in to Purchase Order, account assignment will be copied as "E Individual Customer stock" Sales order and Cost element will populate from PR.
When you post the GR for above PO, the stock is managed as Special Stock indicator "E" sales order stock, in MMBE also it displays as SO stock.At the time of GR value is booked to SO and stock will be shown in MMBE.
This stock is reserve for particular SO against which you have procured, but you can transfer post the same from SO stock to your OWN stock
Hope this clarifies,
Thanks & Regards,
Sridhar

Stop creation of reservations against the sales order

Hi
I have a situation here can any body help me out?
For a single material there are two types of sales orders like export and local sales.
Now as the sales orders are large enough and can deliver over the six month or more.
This sales order creates large quantity reservation and due to this other sales order not confirmed although stock is available.
Now we want to stop creation of reservations against the sales order as well as availability check in sales order (availably check may be able to by pass using item category).
But we still want reservation against other production orders.(where the material as BOM component)

Hi,
check below options
1. You can maintain Reason for rejection
2.. you can maintain BN in sales order schedule line category
Let's wait other experts to answer this
Regards,
Sankaran

Help Required for Reverde the material

Dear All,
         For the material by mistake given valuation category and instead of giving price control V given S and value given in Movering average price.
            MRP run has taken place and stock has come inside with is reversed for some order.
               I want to reverse the stock which is reserved.can any one explains me how to reverse it,

If you want to delete the reservation go to MB22>Enter the reservation no>flag the check box od "D" that is at the letf side of the item. then Save it.
Again go to MB22 >go to header>Reservation>delete

Required reference document to issue the material from project stock

Hi All,
we have procure the project stock material with Acct. assignment Grp as "Q", now the material is laying in project stock.
the things is we can issue the warehouse material with reference to Project Reservation similarly my client wanted to use some SAP document for records purpose to issue the material from project stock.
i have checked this functionality in SAP which is not available except straight way issuing the material from project stock using MB1A( 221 Q).
please help me out to resolve this requirent.
manoj singh
we can

Hi,
Did you implement PS module in your system? How were your project stocks reserved?
Cheers,
HT

System is not considering open reservations at the time of next MRP Run

Hi,
In our business process, subcontractors are defind as Vendors in the SAP system and materials will be provided / transfered to these subcontractors in the SAP system through Subcontracting route (541 movement type). Now, business wants to 'Monitor' the stocks at these subcontractors, so that always subcontractors should have the Optimum stocks at his location. So to monitor the same, business wants to have the MRP / CBP process in the SAP system.
To run the MRP for all these Subcontractors at each material level following configuration and Master data is maintained in the SAP:
Business is having around 10 plants in the SAP system and all these plants are defined as MRP Areas in the SAP system to run MRP. Along with this subcontractors (100 Subcontractors) are defined as MRP Areas (100 MRP areas) in the SAP system and each MRP Area (subcontractors) are mapped in the MRP Area configuraion according to the respective above mentioned plants in the SAP system.
At the time of running the MRP for these MRP areas in the SAP system based on Re-order point and Max stock level (both at subcontractors MRP Area and Plant MRP Area Level), system will consolidate the requirement from all the subcontractors MRP Areas (Transfer Reservation) to at plant level. From plant a considering all these requirement + warehouse buffer stock, a Purchase Requisition will be raised to procure the material from other plant or from external vendor.
Suppose, if the requirements of the previous MRP run are not fulfilled in the SAP system, and if MRP is run again in the SAP system at both Subcontractor MRP Area and Plant MRP Area Level, the system will delete the Previous "TRANSFER RESERVATIONS" and Recreate the new one. The problem here is suppose eventhough the Transfer Reservation requirements are partially fulfilled, a new reservation is Re-created in the SAP system in the next MRP run and this will create the Incorrect results in the MRP results/requirements.
So, can you please suggest what can done for this problem?
Thanks & Regards,
Pavan

Please use the planning option - delete and re create ...which will balance the net requirement

WHILE CREATING PURCHASE REQUISITION,THE AVAILABILITY CHECK FOR THE MATERIAL

dear Friends,
our users want to WHILE CREATING PURCHASE REQUISITION,THE AVAILABILITY CHECK FOR THE MATERIAL SHOULD BE ENABLE,
at present we maintaing KP in Material Master. if we activated what will happen?
please advice.
with regards,
Rajesh G

Hi,
The availability check is generally used for goods movements(GR,GI,reservation) & not for PRs.
Regards,
Vijay

Default Storage location from the Material master

Can we default the storage location from the material master into the reservation line item in trasaction MB21?

enter the production storage location in material master MRP2 view.
Edited by: Jürgen L. on May 7, 2008 6:52 PM

Reorder point on the material.

Hi Guys
No picking defined in the material master record for particular material
and the system triggers a reorder on the material.
Thanks in advance
SAP MM

For MRP Type PD,
The planning is carried out for the quantities planned through planned independent requirement, incoming sales orders (made-to-order or made-to-stock), material reservations & dependent requiremnets (BOM explosion).
So, whenever MRP is run, If the available stock does not satisfy the demand or falls below safety stock then procurement proposals are raised to cover the demands for particular lot Size as defined.
FYI : Available stock = Warehouse stock + Receipts from production/purchase u2013 all the demands from sales order, material reservations and planned independent requirements.

Reservation iscersue in material staging MF60

Dear experts,
Our users having issue regarding material staging for production order. Before proceed please take a look of activities performed by users for order confirmation.
1)      Production order creation – co01
2)      Material staging - MF60 – As some of materials are not available to require storage location and available to different one. Here system generates the           reservation no.
3)      Pull list posting- MF65 – post the reservation for stock availability at storage location.
4)      Once stock available for order, order confirmed by t. code ck11n.
Now issue is lying in stage 2 as follows with example –
Order 1 and order no. 2 has been created for material A and B respectively. These both material consist of some of identical/Similar component like A having x, y and z whereas B having x, y and m. here X and Y are identical in both BOM.
Now when user stage the material with MF60, he must have to stage first order first and post the pull list otherwise system does not shows similar components in staging step, or only shows those material to stage which are not identical for production order of B.
Is it due to collective requirement indicator set in material master ?
Please suggest the solution. and reason for issue
With best regards,
Manish K. Bachate

Dear muhammad,
You are right. Users always unchecked the include all req. indicator from global setting.
Well if we check this indicator while staging, would it consider all req. for that material or only for that order ?
Secondly as i said in issue post, this problem is arises when there are 2 prod. order which having similar component. until and unless i stage first order material, it wouldn't shows requirement for 2nd order while staging.
Can you please suggest solution for above issue or what changes we require to made in our transaction method.

Clear reservation at the production order confirmation

Hi All,
In the confirmation of the production order, does clear reversation - clear all the reservations of the BOM Components ?
What could be possible reason for non clearance of the reversation of the BOM components, when the header material is confirmed ?
is there any pre-requiste ?
Regards,
PSS

Hi!,
When you tick "clear open reservation" check box at the time of confirmation, system deletes the reservation and that reservation does not interfere in the planning process but still it allows you to issue the material against that reservation number on MB1A. As per SAP this is how the system is designed. Even you can issue more then the reserved quantity by changing the quantity manually (System will only flash a warning in such a case). If you want the system to prohibit the issue more then the originally reserved quantity, you can convert that warning message to error.
I hope this will help in solving the issue.
Regards,
Uday

Reservation Of Raw material

Guru
My Client want to resver the raw material aganist the Plan order & the production oreder Is it possible If yes what is Trax Code&
Customasation & configration required
Pl Advise Me
Thanks
Sudhir Bilwar

Dear Sudhir,
1.Once after converting a planned order into a production and if you save the production order,reservation gets generated for
the Bill of material items for that product.
2.Once after releasing the production order,the reserved materials can be issued,which means good's movement allowed
indicator gets set for the reservation and you can perform 261 movement against the reservation no using MB1A.
3.No need of any manual reservation in this process,for creating additonal or manual reservation use T Code MB21,for
movement type 311 or 201.You cannot do reservation for 261 movement.
4.It is not required to reserve the material at planned order level.
Regards
Mangalraj.S

Reservation of the material

Similar Messages

Maybe you are looking for