Reserve a material for rental

Hi gurus,
i have a building that has units for leasing.  i want to have an inventory (stock level) in sap if my units are occupied or not.  Im planning to create a material master that is considered a stock item. if i will create a contract/sales order in SD, i want that unit to be deducted in MMBE. i want that material to be reserved or moved to the reservation stock type in MMBE.  how can i do that? and when the contract ends, how can that unit be returned in the unrestricted area?
thanks!

Hi,
Suggestion:
Use Customer Service order created in PM with type SM01 or SM02.  This will create your SD order for the service (rent).
In the PM serivce order, assign the Units as PRT which you can issue to the PM service order and then receipt it back to stock afterwards.
Phyllis.

Similar Messages

  • Reservation of material for customer

    Hey guys,
    We have requirement to reserve stock against perticular customer which no other customer can access. How can i do in SAP ?
    Regards
    Rajesh

    Hi,
    Just create a delivery against the sales order of this customer, ultimately this stock will be reserved for this customer until u do PGI for the same order.
    besides refer this link
    Re: Reservation of material for some customer
    Reg
    JJ

  • Reservation of material for some customer

    Hi,
    I want to know how to reserve the material for a customer , like i have one material code : A and i want to reserve this material for one customer for which i will do billing after 10 days and this material should not be sale to any other customer or issue to any departmetn how to do this.
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    zafar

    Hi
    Check the following links:
    [Material reservation]
    [Reserve stock against a sales order.]
    Hope this will resolve your issue.
    Regards
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    Edited by: AA on Oct 31, 2009 4:07 PM

  • Reservation of material for cost center .

    Explanation:
    Material u2018Mat1u2019 Stock is 50 pieces. Reservation for the date 13.08.08 is 5 pieces.
    Reservation for the date 14.08.08 is 15 pieces (i.e Manual reservation done in MB21 for particular cost center.)
    Now the total reservation is 20 pieces.
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  • Reservation Of material against a particular job

    Hi ,
          I have a scenarion at my clients place. Here I procure material for different jobs againsat stock. When the material is received it should be reserved for specific job, but the material goes to unrestricted stock & anyone is able to issue this stock for other jobs.
    Without using any special stock( like project stock or sale order stock) how can I reserve this material for that material for that job.
    Regards
    Jimmy

    Hi,
    For that u have to create the production order , carryon availability check, When all components are available then save the order,Then u can found that components required for that order are get reserved.So that other cannot be used.
    In scope of check set x for reserved material so that reserved material will not be considered during another production order availability check.
    If any querry ask.
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  • How to reserve the material ( Make to Stock) for selective customers?

    Dear Friends,
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    Dear Friend
    First you have to create sales orders for these three customers
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    Your item category should be marked E in special stock indicator
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  • How to reserve material for Internal order

    Hi,
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    Hi Eli,
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    I was asking for the integraing of automatic creation of reservation of material.
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  • Reservation in Material Document

    Hi all,
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    Problem Defination.
    In the Material document List for a particualar MAterial i am able to see the Reservation no.
    i.e a material has been issued against a reservation so material document is created and in mateiral document in reservation tab i am able to see the reservation no also.But when i am double clicking on that reservation ,it is taking me to display reservation where  i am getting message
    =================================================
    Reservation 0000022986 does not exist
    Message no. M7520
    Diagnosis
    The reservation you entered does not exist in the data base.
    Procedure
    Make sure your entries are correct.
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    ============================
    It has to be noted that in the reservation tab in the material document .
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    the requirement quantiy should have been 10 and withdrawal quantity should have been 10 because the reservation i have made is of 10 quantity.
    I have checked the reservation list ,the reservation is not there too.
    Please help me on this issue
    Thanks and Regards
    Shailesh

    Hi
    Can you provide me the information ,i.e how to restrict the user from deleting the reservation at Document level,
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  • Issue in committing material for production order

    Hi, we are facing an error situation that when we try to release production order there came an issue that few component committed quantity is less than required quantity. When we check the stock of the components they were having enough stock to consider for this production order.
    What could be the other reasons or cause for this situation. Can any one suggest for the correction action.
    would reservation cause this problem when i check the component availability overview it has ATP 0.   will it cause this.
    When i look in to the system there were several Orders that were in CRT state that were using same components as used in the current order under discussion.
    Edited by: kkr_chandran66 on Jan 6, 2011 3:16 AM

    Hi All
    Even MD04 also seems to be showing as if the material is available.  Pl. see the data against 13/12 hereunder.
    06.01.2011     Stock                                                            6,370/      6,370
    08.12.2010     Ord.DS     4604767106/00100                         80-/     6,290
    09.12.2010     OrdRes     420252                         2,740-/     3,550
    13.12.2010     OrdRes     420268                         3,420-/     130
    availability overview CO09 shows as follows for the component:
    13.12.2010     OrdRes     Totals record     3,420-(receipt/req)       0(confirmed)
    13.12.2010     OrdRes     420268                          3,420-(receipt/req)        0(confirmed)                       0(ATP quantity)
    scope of check:
    to include
    purchase order
    include dependent requirements
    sales requirements
    deliveries
    include shipment notifications
    all reservations
    check releases for transport orders only
    take all productions orders into account.
    With this scenario what can i do get it working.
    Edited by: kkr_chandran66 on Jan 6, 2011 6:46 AM
    Edited by: kkr_chandran66 on Jan 6, 2011 6:59 AM
    Edited by: kkr_chandran66 on Jan 6, 2011 7:00 AM

  • Funds reservation with material reservation

    Hello all,
    The matter I need help with is funds reservation with material reservation, as the title says.
    I have done some research about this and although [this thread|Material Reservation; and [this note|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=91036] say it is not possible, [this SAP Library page|http://help.sap.com/saphelp_erp60_sp/helpdata/en/17/aea93769928b7fe10000009b38f8cf/content.htm] and [this enhancement package overview|http://www.id.uzh.ch/dl/sw/sap/upgrade/EHP3_Overview.pdf] (p. 194) state explicitly that it is possible. I am going to be optimistic and assume the latter are valid, what still lacks however is information about where this configuration is to be made and how.
    How can I enable the creation of commitments upon material reservation?
    Any help will be appreciated.
    Thanks in advance.

    Hi,
    There is no automatic linkage/iteractions between the two, at least not up to release 6.02 (for more recent packages I'm not sure).
    Regards,
    Eli

  • Reservation is created for item category N

    Hi friends,
    While attaching the material to activity in Cj20n, Reservation is created for that material but the thing is that it ia a non stock material and also I done default item category as N (non stock item) in T.ID OPS8 and attached it to network profile, according to the configration system should generate the Purchase requisition but it is not like that system is created RESERVATION.
    Is there any other setting? pls revert

    I think you have to check the img and ensure that the network profile > procurement field is  empty
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    if this field is empty then you will get desired results that when use "N" item category, it only triggers Pur. Requisition
    thanks/srihari

  • 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

  • How to block material for a particlar sales order

    Hello Gurus
    How to  reserve a material in sales order level  for a given quantity in sales order
    If we do availability check  for that material  it should not show in unrestricted stock and  it should show in reserved  stock
    Looking for your inputs
    Regards
    Venkat

    Hi Lakshmipathi,
    It should happen for every sales order  not only one order , when ever i create sales order for particular material , quantity it should reserve the stock for that order after doing availablity check and one more thing is once the stock is reserved it should be be show in unresricted stock
    Thanks for your useful information  and i have checked in system , all the requirement you have mentioned are there in system.
    Looking for more inputs
    Regards,
    Venkat

  • Bloqueio de reservas de materiais de contas razão especificas na transação IW32

    Gostaria de saber se é possível realizar o bloqueio de materiais de uma especifica conta razão, em reservas em ordens de serviço pela transação IW32.
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    Olá Rafael,
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