Sales order / supply through MRP / missing ATP

Dear all,
During the creation of a sales order, where stock is supplied via stock transport order, no control of availability is performed.
In MRP2, planned delivery time is set up, but no delivery date is confirmed in sales order, neither for requested delivery date nor other future date proposition?
Can anyone assist please?
Thank you
Marthe

Hi Marthe,
please make sure what you have maintained in availability check " " in material master sales general/plant and also check the combination of checking group and checking rule in OVZ9
EX: 02 checking grp (avail. chk), 01 checking rule
there check box w/o RLT should un check because its one of the parameter which help to work on forward scheduling to available the stock
I hope it will help full for you
Thanks

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to remove the Sales Order element from MRP through a movement type
Sorry I am not sure whether I understood your requirement correctly. You need to reduce the inventory by doing MIGO instead throgh PGI which means, the movement type will also differ. Better if you can brief about your requirement, a suitable suggestion can be given.
Incidentally, this is not the right forum to post. You can post in the following forum
[Forum: ERP - Sales and Distribution (SD) General |SAP ERP Sales and Distribution (SAP SD);
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Incomplete Sales Order requirement to MRP

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Hi,
Define a new delivery block whee check the Confirmation and assign the block to the order. System will not pass the requirement to the MRP.
Path: LE >>Shipping >> Deliveries >> Define reason for blocking.
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try with below option
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Dear gurus,
I have one query regarding sales order link to MRP run.
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Hi,
Strategy 11 :-
Sales Order creation - no impact.
BSF Gross planned independent requirements
KSL Sale from stock without independent
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Trying to create a Sales Order Confirmation through IDoc

Hi,
I am trying to create Sales Order Confirmation through ALE with message control.
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Hi Gangolu,
Have a look at url. Hope this provides some inputs.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c9692
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/6bd6f69a-0701-0010-a88b-adbb6ee89b34
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Is there any setting for restricting the Sales Orders for MRP as delivery date as the criteria?
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Dear Ramakanth,
We can't achieve this requirement direclty. We have to do some work around. Normally the requirement get transferred from Sales order to MRP through schedule in catergoty (Schedule line category linked to Item category, MRP type,and Requirment class, Requirement type and strategy group).
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Hi Folks,
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Hi Manoj,
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Hi,
In case of make-to-order scenario, the components are not managed on the sales order special stock, since the field special stock for the components is empty.
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Let me introduce, I'm Daniel, and I saw your fantastic asnwer in
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I have a requirement where in during the process of the sales order creation, based on certain
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In fact it used to work earlier and has stopped now. I am also checking if there could be any change in configuration but don't think this should be the reason.
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thanks

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My client needs to block some sales order for MRP which customer payment term is advance. But it should be based on the customer payments terms (In case of Advance). After getting his advance amount, we would be release it and it also be consider for MRP.
Option 1.Status profile this concept is will controlled by sales document controls VOV8 not by customer's payment term Advance
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i am to ask the abaper to develop "here in the information box we will maintained required text say example u201C customeru2019s Payment term is in advance please check the reason for rejection number u201Csay ex: 13u201D: advance " after this is happen go to change mode of sales order put reason for rejecation" now MRP run will not generate the requirement for the sales order.
for Undo these this flow :
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Cleint is not using the field in CMR Payment granatee , i gone for user-exit and closed this issue

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*Hi All,*
*SAP version Up gradation how to Sales Order data migration through LSMW Batch input Record. Please tell send me any one step by step.*
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Hi
check the link
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Sales Order Blocked for MRP

Dear All
i hav a scenario for make to order where sales order created should default block for MRP,only authorized person should release the block
Please suggest how to do this
Regards

Hi Sugunan,
You can use default delivery blocks for your requirement.
IMG - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Transfer of Requirements - Block Quantity Confirmation In Delivery Blocks - "Deliveries: Blocking Reasons/Criteria".
Here you have the option of creating new entries. For a particular delivery block you have multiple controls as under:
Sales order block - Indicates whether the system automatically blocks sales documents for customers who are blocked for delivery in the customer master.
Confirmation block - With this you can control in addition to blocking delivery, also block the confirmation of order quantities after an availability check during sales order processing. So MRP won't be affected because no requirements will be transferred to MRP even when the sales order is saved.
Printing block - Indicates whether the system automatically blocks output for sales documents that are blocked for delivery.
Delivery due list block - The system does not take a sales document with this block applied into account when creating a delivery due list. You can only create deliveries manually for sales documents with this type of block.
Picking block - block for picking goods in delivery.
Goods issue block - Will not allow goods issue if the block is active.
1. I would suggest create a new delivery block with a suitable description & only tick on "conf."
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With best regards,
Allabaqsh G. Patil.

Sales order / supply through MRP / missing ATP

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