Reservation on Move Order

Hi,
I wanted to reserve some quantity in the particular sub inventory (which is transactable) for few days. No transactions will not be happened against those reserved quantity.
We cant create sales order for this as there are many items in the list.
Once my activity is done, i will move the on-hand into some other sub inventory.
Before moving into some other sub inventory, no transactions will be created for those quantity.
have tried to create move order and allocated to it. Still those quantity can be consumed.
Is there any way or create move Order with different type for this Quantity to reserve.
Please suggest.

Hi ,
Hope the below will suffice for your requirement:
  1) Create a material status with the below:
        a) Uncheck the options Allow Reservations , Include in ATP
        b) And assign Usage to 'Subinventory' and disallow all the transactions except 'Transfer material between subinventories'.
  2) Assign this material status to the subinventory used for 'Quality Inspection'
  With the help of the above setup,the quantity transferred to 'Quality Inspection' subinventory cannot be  used in any of the transactions(except subinventory Transfer) as the quantity is not reserved.
If you feel the solution is correct,plz select is as 'Correct Answer'
Rgds,
Sri.

Similar Messages

  • Move Order & Available to Reserve Quantity

    Hi Everybody,
    Is there any relation between Move Order transaction and Available to Reserve Quantity in oracle Inventory Management R12.0.6?
    I have create a Move Order for an item with 50 as quantity; on-hand quantities before Move Order transaction:
    - available quantity: 980
    - available to reserve: 980
    - available to transact: 980
    after Move Order created on-hand quantities are:
    - available quantity: 980
    - available to reserve: 980
    - available to transact: 980
    My question here is why is available to reserve quantity not reduced to be 930 as available to reserve quantity???
    after Allocating and Transacting Move Order on-hand quantities are
    on-hand quantity before Move Order transaction:
    - available quantity: 930
    - available to reserve: 930
    - available to transact: 930

    Hi Ahmed,
    As far as my knowledge Available to Reserve will not change with just the creation of Move Order.
    It will change only when you allocate the quantity.
    Hence you are not seeing the reduction of 50.
    When you allocate a record will be created in MTL_MATERIAL_TRANSACTIONS_TEMP.
    This quantity is treated as pending and hence it will be removed from ATR.
    But when you just create MO you will not have record in MTL_MATERIAL_TRANSACTIONS_TEMP.
    Hence you cannot see the reduction.
    Regards,
    Sabari

  • Creation of Reservation for planned order

    Hi Team,
    Is it possible to create reservation for planned orders after MRP run?
    My opinion was the reservation can only be created with reference to production order after MRP. The reservation can not be created with reference to planne dorders after MRP run because planned orders are intermident document which will not exist in the system always. The planned order details will not be available in the system once it get converted into production order.
    How the reservation will be processed which was created with reference to planned order after converting the planned order to production order?
    Kindly need ur guidance.
    Thanks
    psk

    Dear PSK,
    In a typical discrete manufacturing setup production orders are the promised receipt for which reservations gets generated as
    soon a production order is created.But only if the order is released goods movements can be posted against the reservation
    details through MIGO/MB1A for 261 movement.
    It's not required to create any reservation at the planned order level or which may not help you in any means to your business.
    But however in a REM scenario MF60 is used to create stock transfer reservations for 311 movement where planned orders
    are used for production backflush.To explain in detail even without any planned orders you can do a stock transfer reservation
    for a production quantity.
    Check and revert back.
    Regards
    Mangalraj.S

  • Reserving the sales order stock for a customer

    Hello SAP gurus !!
    My client is wants to Reserve the stocks once the order is placed or confirmed by the Customers.
    For Example; -- 
    If 10 c/s are available in the plant and a customer has ordered 10 c/s...  next time .. if someone is creating order for the same Material, system should not confirme sales Order as this particular stock has already booked by the  customer.
    Can we MAP this scanario in creating DUMMY sales order??
    I have also tried to move the sales order stock to Reserved Stock by creating Reservations (Tcode MB21) using movement type 412 E.
    but i m not sure whether i m on the right way or wrong??
    Please help me on this particular issue. Points will be rewarded for Helpful answers.
    Thanks in advance.
    Regards,
    MAYANK

    Hi Ravi
    Actually we have started this particular issue with Product Allocation only.... but the problem with product allocation is : you can not reserve/block the stocks even if it has been allocated to other customers.
    If some other user is creating the sales Order for some other customer, system will confirm and you can do the delivery also.
    Basically Client want to first allocate( here allocation could be through creation of Dummy Sales Order also)  then also want to BLOCK /RESERVE for those customers... so that nobody should be allowed to use those Stocks.
    We have Already tried with:--
    1. Product Allocation
    2. OVZ9 ( checking Group 02/ Sales Order Combination)
    3. MB21 ( creating Reservation with Movement Type 412 E)
    4. Consignment Process
    & some other Options but exact requirement has not been met.
    Now we are trying to solve this Issue using some scenarios Other than Prod Alloc.
    I hope i have clearly explained the requirement still you have any doubts, please revert back.
    Thanks in advance
    Warm Regards,
    MAYANK

  • Automatic Reservation from Maintenance Order

    Hi,
    I have a problem. Generally from Maintenance Order type PM01 under Order Category 30, when we give some materials requirement, SAP automatically generate reservation for those materials and take the GL as Consumable Item.
    But in my case, that GL has to be changed depending on what perpose we are using the material. But Manual reservation is not allowed for the order category 30 and no GL can be changed for automatic reservation.
    Can anybody suggest any way-out so that we can give our desired GL No. for the reservation for Maintenance order (say Order type PM01 under category 30 which is SAP internal).
    Thanks in advance,
    Satadal

    Thanks for your answer. Actually I found that place, it is determined from OBYC transaction with a combination of GBB (A/c Key) and VBR (A/c Modifier).
    But for same movement type261, I need manual G/L allocation at runtime. i.e. depending upon case to case, the G/Ls will be different. So, different movement type perhaps would not serve the purpose.
    Basically I need to over-write the G/L for automatic reservation created from PM in the PM01 order type with category 30 where manual reservation is not allowed.
    Can you suggest any way out so that I can actually over-write the G/L for automatic reservation- through SPRO or some kind of development...
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  • Reservation against planned order

    Hi...
    I have one issue with reservation against planned order.
    We have REM & after MRP run generates planned order with order type PE.When i check planned order in table PLAF.
    I found reservation no. & same has been passed to RESB , I got the reservation details but it is not allowed for goods movement XWAOK field in RESB. So no question of goods movement through MB1B with movement type 311.
    My question is that is there any customization related to above scenario so that reservation is allowed for goods movement?
    Regards
    Tushar

    Dear ,
    In REM , you will recieve reservation against planned order .But GI always happens during GR or after GR along with back flashing .I do not think so you can issue material against reservation as like normal PP Order reseravation  in the production order .
    1.Goto -SPRO->production-> Rep Manufacturing->Define Rem MAnufaturing profile(OSP2) --->Control data, in the Control data 1 tab select the "GI back flush at GR posting".
    2.Check in  the REM profile assigned in MRP view of material Master (MM03)
    Based on this above set up , you can make Goods Issue for Planned order in REM .If you deselect that option execute material staging transaction code is MF60 and then go for REM backflush. In materil staging the components issue is carried out for the planned order.After that you can execute the REM backflush in MFBF
    In rem scenarion components placed on the production lines anonomously (without ref to planned order)...you cannot issue materials like in production orders scenario. if you want to have track on the good issues before the GR then use the pull list concept...there will be no movement type but you will have track on quantities issued to header parts/production lines not to planned orders.
    Hope this clarifies your doubt .
    Regards
    JH

  • Tieing material reservation with purchase order

    Hi,
         At my client site they make manual reservations to create demand and thus trigger purchase orders to replenish it. Once the PO is GRed then the manual reservations are manually deleted. This is extra work for the planners/buyers. Is there any way to automatically erase the manual reservations once the GR for the PO is done ?
    Thanks

    Hi,
    You can adopt the automatic deletion program for Reservations as follows:
    Reservations are deleted as follows:
    1. Reservation items that are completed or that are in the system longer than a certain number of days are marked for deletion by the reservations management program.
    2. If all of the items of a reservation are marked for deletion, the reservation is physically removed from the file.
    The Reservations management program RM07RVER carries out the following activities:
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    - Deleting reservations
    - Allowing movements for reservation items
    Marking Items for Deletion: The reservations management program sets the deletion indicator for reservation items:
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    - whose requirement date is earlier than the date calculated by the system
    Consequently, old or unnecessary reservations that no longer represent an "actual" request are deleted (for example, because the material was withdrawn without the reservation being referenced during the goods issue posting).
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    Deleting Reservations: If all of the items of a reservation are marked for deletion, the entire reservation is removed from the file.
    Running the Reservations Management Program :
    Choose Reservation --> Manage.
    The Reservations Management selection screen is displayed.
    Enter a range for the reservations to be processed. You can also narrow down the number of reservations to be processed by entering an account assignment as a selection criterion.
    Enter the base date:
    a.Only reservations whose base date is on or before the date entered are taken into account.
    b. Using the base date, the system calculates the date for deletion of the reservation items and the period for allowing movements.
    Select the actions to be carried out (for example, Set deletion indicator/delete reservation or Allow goods movement).
    If the 'Only completed items' indicator is set, only items that are completely issued or marked as completed are marked for deletion.
    If you run the program as a test run, you obtain a list of all reservations and reservation items with the changes to be carried out. You can make the changes by choosing List ® Save.
    If you do not run the program as a test run, the changes are carried out immediately. A log of the changes that are carried out is only issued if you selected the issue log indicator.
    Choose Program --> Execute to run the reservations management program.
    Regards,
    Narayana.

  • Locator auto-defaulting in move orders

    hi folks,
    even though i stumbled across this functionality in Field Service, i thought this would be the right forum to understand the functionality.
    i was testing Spares Management Move Orders functionality, when i discovered that one does not need to populate Source and / or Destination Stock Locators for locator-controlled subinventories while creating a MO. either during Reservation > Allocation, or during Print Picklist, the system automatically determines the correct (at least so far), or one of the correct, Stock Locator(s) associated with Source and / or Destination subinventory.
    we have more than one stock locator, within a subinventory, each holding different on-hand quantities for an item (non-unique locator-item relation). the system always seems to pick up one with the highest on-hand. is that the functionality, or is it just picking the first ID record or first row returned? can someone please shed light on exactly how this functionality can be expected to work, before go ahead full steam and create an elaborate business process around it?
    much thanks and best regards.

    karthik,
    the Item Transaction Defaults setup was doing the trick - it was providing the Locator from which a Move Order was picking the item.
    thanks and regards.

  • Extra Mtrl reservation against Prod order

    Hi,
    Our client wants to do extra mtrl reservation agnst prod order for for issue mtrls (261 mov type) while doing so from MB21 it is not allowing as order category is std 10 and manual reservation is not possible for this.
    Is there any way to do so? how do i can create reservation manually for the same?
    kindly assist

    Please ask you ABAPer to develop query (SQVI) with table join  (RESB and AUFK tables)
    The field which identifies BOM item id will be RESB-STLKN.
    If this field is "blank" for a component then you can be sure that the material is NOT copied from the standard BOM but added externally and directly in to the production order.
    You can select initial selection criteria as per your req. viz. production order, plant, material, etc.
    Make sure order category selected is 10 (from AUFK table) and RESB-STLKN selected as blank in your initial screen.
    Please try and give your feedback
    Pavan
    Edited by: Pavanakumar on May 16, 2011 3:53 PM

  • Manual Reservation against Maintenance Order

    Dear All SAP - MM Gurus,
    Is it possible to do manual reservation against the Maitenance order
    through
    T. code                             : MB21
    movement type                  : 261
    Maintenance Order Number: XXXXXXXX
    If yes, what all steps to be done in SPRO.
    I am trying to do it, but the system is throwing an error. and says
    that "manual reservation for order category 30 is not possible"
    Please help me. Its urgent.
    Thanking you.
    With Regards,
    Mihir

    Hello Mihir,
    Unfortunately, this is not possible. The long text of the error message that you are getting already offers some information about this:
    "Manual reservation for order category & not allowed.
    Cause:
    You entered an order whose category only permits automatic reservations.
    The following order categories do not allow manual reservations:
    .- 10 PP production order
    .- 20 network
    .- 30 maintenance order <<<<<<<<<<<<<<<<<<<< This applies to your case.
    .- 40 batch order (process manufacturing)
    .- 50 inspection lot
    System response:
    The system does not accept your specification.
    What to do:
    Enter a different account assignment, or cancel the processing.
    If required, check whether any reservations for the specified account assignment   already exist."
    An explanation to this fact is the following one:
    "The manual creation of material reservations in this scenario is not supported by the system. Every material allocation has to be assigned to the order operation. We have to keep a tight integration between the reservation and the order because of rescheduling, costing, material requirement planning etc. You cannot split some of the functions. Planning of material consumption has to be carried out via the order.
    There are no plans to change it in the future."
    Sorry, but there is no option!
    Best regards,
    Esther.

  • Allocate Move Order

    Hi All,
    I created a order through custom form(not sales order standard form).for this we created a packge create_mo.pkg in this package we can create move order allocte move order approve move order .My problem is when we create a sales order through manual sales order form with ATO line item the pick slip report get submitted automatically through create_mo.pkg and the task_id is generated in the out put having three serial number up to this is perfect but when we submit this task id in the mobile form (oracle standard form) it shows all the serial number but i want to view only the three serial numbers.i.e if the task id is having three serial numbers i want to show them only not all the serial number please help on this ASAP.
    Thanks in advance
    Brahmaiah

    Arif,
    Thanks.
    I have test it works.
    But i m facing another issue.
    i have 2 LPN with 2 LOTS each.
    I have reserved it, create pick release and allocate to move order.
    Now i have 4 task id for 4 LOT each i.e. in move order i have 4 line, each line is allocating to signle LOTs no to LPN.
    Is it a standard behaviour or i am missing some thing.
    Also i am facing some issue with task id.
    When i have 2 task id for 2 Lots of an LPN and i put 1 task id for LOAD & DROP then it is giving asking me LPN and LOTs.
    When i enter LPN & LOT again it ask for LPN to confirm.
    And when i enter the LPN number again it is not taking and messaging "INVALID".
    Can you please give me specific solution to resolve my isse.
    Thanks,
    Tushar

  • Unable to Allocate LPN to Move Order

    Hi,
    I have a LPN (RMP00001) with 2 Lots (LOT1 & LOT2) packed in inventory.
    Created a Sales order and booked it.
    Perform Pick Release and generate Move Order.
    In Move Order while i am trying to allocate, it is allocating the LOTs but not the LPN.
    My requirement is, it should allocate to the LPN.
    Could you help me to resolve the issue.
    Thanks,
    Tushar

    Arif,
    Thanks.
    I have test it works.
    But i m facing another issue.
    i have 2 LPN with 2 LOTS each.
    I have reserved it, create pick release and allocate to move order.
    Now i have 4 task id for 4 LOT each i.e. in move order i have 4 line, each line is allocating to signle LOTs no to LPN.
    Is it a standard behaviour or i am missing some thing.
    Also i am facing some issue with task id.
    When i have 2 task id for 2 Lots of an LPN and i put 1 task id for LOAD & DROP then it is giving asking me LPN and LOTs.
    When i enter LPN & LOT again it ask for LPN to confirm.
    And when i enter the LPN number again it is not taking and messaging "INVALID".
    Can you please give me specific solution to resolve my isse.
    Thanks,
    Tushar

  • Stock reserver for sales order

    Dear All
    1. MMBE-Check the stock with batch no 6000000340 with 200 qty
    2. Sale Order Created-
    3. MB1B - Used Movement type 412 E with Inputs such as Sales Order,[warning message: sales order is not provided for this goods movement] after pressing the document is posted
    4. In MMBE When i check the stock under batch no 6000000340  with 150 qty in unrestricted stock and Sales order Stock  i can see the 50 quantity stock
    Query is
    1. Why the 50 quantity stock which is reserved for Sales order stock is seen under unrestricted stock and not under  Reserved tab
    2. When i create delivery  with the same material and  batch no, the stock is reduced from unrestricted stock[150 -10delivery qty] = its showing 140 qty, but stock should be reduced from 50 quantity which i have reserved for Sales order.
    Please guide
    Regards
    Sandeep Bhowmick

    Hi Sandeep
    Visualize this scenario
    Material is pen in MMBE unrestricted stocks is 100
    Sales order created with item cat TAN with special stock indicator E not marked and the order no is say 55 for 10 qty
    Now you are reserving stocks in t code MB1B with movement type 412 E inputting the order no xx and saving it
    Now in MMBE put the material as pen and input plant and storage location etc press F8
    unrestricted stocks will be 90
    Sales order stocks will be 10
    If you click on the details of this sales order stocks you will see the order no xx and qty will be 10
    (read your first post exactly the same of this)
    now are delivering the sales order and doing the pgi
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    unrestricted stocks will be 80
    Sales order stocks will be 10 (this exactly is your problem)
    that means the system having a reservation in MMBE for a particular sales order xx not utilizing those stocks and still takes the stocks from the unrestricted and this is wrong
    This is happening because the item cat TAN is not marked with special stock indicator E during order creation of xx
    Now mark the item cat TAN with special stock indicator E and create a fresh cycle say order no yy
    When you do PGI for order no yy the unrestricted will be 90 and there wont be any sales order stocks as the stocks are already PGIed
    That means the system picks up the correct stocks for delivery
    The system behaves very perfectly When there is sales order stocks in MMBE i dont  understand ,what is the reservation you are talking about
    Regards
    Raja

  • Stock reservation against Sales order and deivery against reserved stock

    Hi SAP Gurus,
    e We are trying to provide a solution for thscenario where user wants to reserve stock immediatey after SO creation...and deliver same reserved stock.
    i am recommanding Reservation where reservation will be created with 231 immediately after SO creation but the rea problem is that how to create SO delivery against that reservation/Reserved stock so that document flow remains intact for the SO.
    Thank you very much in advance,
    Regards,
    Dharmesh.

    Hi Lakshmipathi,
    I had the same question and search landed to this thread but I ask again with the different perspective
    The reservation concept is really an MM functionality but you really dont reserve stock against any order or delivery (other than using special stock movement types like 412E) but unless you create a delivery immediately (and include deliveries as requirements in case of ATP check) you have no real way of establishing the hard reservation. If you do a non-order reservation i.e. you reserve something in anticipation then reservation needs to be used as a receipt in ATP check for both sales order and delivery.
    Alternatively what you can do at most is to conserve the pegging relationship (fixed pegging) that has been established once the order is confirmed (with or without ATP check) but this can get really tricky when you have batch determination to be done is delivery in which case you find that there aren't enough batch stocks conforming to customer specifc SLED to pick. So both ATP check and pegging looses its purpose of hard reservation. So that leaves us with having to determine batches too at sales order creation and let pegging not change.
    Is this is a good idea in general.. 1) in Make to stock segment, 2) In make to order segment..
    Does the concept of resevation stocks at sales order creation does more harm than good ? in general.. Implication in planning. inventory build up .MRP. Another issue is how long should you reserve stocks against order or against specific customer or country and such.
    Regards
    Loknath

  • Reservation for Sales Order

    Hi All,
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    Sale order1 for material A: 100 Kgs (Confirmed Qty)
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    1. How to reduce the reservation quantity so that I can transfer stock from one sale order to another?
    2. Where can i see the list of reservation created for a sale order?
    3. Can we stop system from creating reservations for sales order? If so what will be the effect of it?
    Regards
    Ayyallas

    Hi,
    Please 1.use MBBS report to get the reservations for sales order. 2.In OVZ9  for availability check don't include SO requirements, to avoid reservation creation for SO. 3.To reduce the stock don't create reservation against movement type(231). To reduce the quantity for sales order, its better to delete the reservation for that sales order and issue the material. For the rest of the quantity recreate the reservation for SO, if needed. If you stop reservation creation for SO, the material might not available if any immediate demand arrises. Thanking you.

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