Stock as per sales order

hello,
how can we check stock movements day wise.
can we check like- at the order entry, line item was  confirmed but afterwards it was rejected saying quantity not available.
can we check what happened to the stock on that particular day.
thanks

Hi,
Check Reports;
MB51 - List of Material Documents
MB5B - Stock on Posting Date

Similar Messages

  • Stock confiramtion at sales order level for future date- Availability Check

    Hi all
    Here is the scenario
    This setting is available in the system:
    Stock is available
    Sales order created with Requested delivery date in future-> not confirmed
    Sales order created with Requested del date today -> confirmed
    The requirement :
    how and where to change this setting in IMG so that also orders with Requested Delivery Date in future are confirmed if stock is available.
    As this is urgent request to respond quickly.
    Regards
    Devender

    Hello Devender,
    You can achieve the mentioned scenario by configuring ATP. You can do ATP with RLT or ATP without RLT.
    In ATP with RLT, system will check and confirm the quantities from existing stock only and if quantities are insufficient then the system will consider inline POs or manufacturing time to confirm remaining quantitites.
    Else you will be getting schedule lines for only items in stock and remaining will be unconfirmed as ATP without RLT will be activated i.e., system will check and confirm the quantities from existing stock only.
    Types of Availability Check in Sales and Distribution
    Processing
    There are three types of availability check:
    _ Check on the basis of the ATP quantities
    _ Check against product allocation
    _ Check against planning
    The following SD-specific control features need to be maintained in Customizing:
    _ Checking group
    The checking group controls whether the system is to create individual or collective
    requirements in sales and shipping processing. In addition, a material block for the
    availability check with transfer of requirements can be set here. The checking group can
    also be used to deactivate the availability check. This option was created especially for
    the assembly order so that when the bill of material is exploded in the assembly order,
    the individual components, if necessary, can be classified as non-critical parts as far as
    procurement is concerned.
    The checking group specifies in combination with the checking rule the scope of the
    availability check. It is proposed in the material master record on the basis of the material
    type and the plant, and copied into the sales and distribution documents.
    _ Checking Rule
    You use the checking rule to control the scope of the availability check for each
    transaction in sales and distribution. You also specify whether the check should be
    carried out including or excluding replenishment lead time. The individual checking rules
    define by transaction, which stock and inward and outward movement of goods should
    be taken into account for the availability check.
    _ Schedule line category
    You can control with the schedule line category whether an availability check and
    transfer of requirements should be carried out in the sales documents. The possible
    settings for this at schedule line level are dependent on the settings in the requirements
    class which is determined from the requirements type of the material.
    _ Delivery item category
    The delivery item category can be used to control whether an availability check takes
    place in deliveries.
    Requirements type
    The various requirements are identified by their requirements type. The requirements
    type refers to the requirements class and its control features.
    _ Requirements Class
    The requirements class contains all control features for planning such as relevance for
    planning, requirements planning strategy and requirements consumption strategy. In
    addition, it is specified at a global level whether an availability check is to take place for
    the material in the sales and distribution documents on the basis of the ATP quantity
    (ATP = available to promise) and whether requirements are to be passed on. A finer
    degree of control can be obtained for sales documents using the schedule line category.
    Replenishment lead time is only included in the check performed on the basis of the
    ATP quantity.
    Prerequisites
    An availability check can only be carried out if the following prerequisites have been fulfilled:
    _ The control elements described above for the availability check must be maintained in
    Customizing for Sales and the relevant assignments made to the sales transactions
    _ The availability check must be switched on at requirements class level and - for the
    availability check in the sales documents - at schedule line category level
    A requirements type must exist by which the requirements class can be found
    _ A plant must be defined. It can either be proposed from the customer or material master
    record or can be entered manually in the document.
    _ A checking group must be defined in the material master record on the Sales/plant data
    screen in the Availability check field
    Configuring entries of the Availability Check
    IMGSDBasic fncsAvailability check and TORAvailability checkAvailability check with ATP logic or against planningDefine checking groups
    You can use SAP std checking groups of 01 for summarized reqts or 02 for daily reqts or u can create ur own.
    The columns total sales and total deliveries are selection options whereby u can configure a checking rule to sum up reqts to post to MRP either individually or by day or week.
    Column 5, Block qty; set this block if u want several users to be able to process the material simultaneously in different transactions without blocking each other. The No Check indicator is used when u want a material to not be relevant for an ATP check.
    Defining a material block for other users. The Block checkbox is an indicator that enables u to block the particular material from being checked for availability if it is already being checked at the same time by another user.
    Defining the default value for checking groups. However should no entry exist for the checking group in the material master record, one can set a default value per material type and plant.
    Controlling the availability check. In this section, u tell the system what stock on hand and what inward and outward movements of stock it must take into account when performing the availability check. These settings are based on the checking group that is assigned to the material master record and the checking rule that is predefined and assigned to the sd transaction. The carry out control for the availability check must be maintained for both the sales order and delivery.
    Reward points if helpful.
    Regards,
    Priyanka

  • Stock reservation for Sales Order

    Dear Friends,
    My requirement is to reserve the stock for a particular sales order.
    Material is Make to Stock.
    I tried with transaction code MB1B/MB1C/MB1A with movement type 412E/561E/232E for a particular sales order.
    If I view stock overview with transaction code MMBE,I can see the stock is reserved for a particular sales order.
    Now when I am creating delivery for this reserved stock with reference to another sales order,delivery is created.Logically it should not happen.Delivery should create only with reference to particular sales order for which stock is reserved.
    Here I checked OVZ9 and ensured tick is for include sales reqmts.
    Special stock is blank for sales order item category.Transaction code is VOV7.
    If I make the sales order item category as E and if I am trying to create a delivery for sales order for which stock is not reserved system does not allow to create delivery.
    Please suggest me how to meet my requirement.I want to reserve the stock (Make to stock) only for particular sales order.
    Thanks in advance.
    Regards,
    Shrikant

    Dear santosh/Kapil,
    Thank you very much for your immediate reply.
    Santosh stock is getting reserved but still I can despatch this reserved stock against a sales order for which this stock is not reserved.
    Details are as below,
    Material---- ABC,Batch is xyz,batch quantity is 2 TO
    Sales orders are 111,112,113,114 and so on.
    Now as per your advise I have done the reservation for SO 111 for material ABC for batch xyz.
    When I checked MMBE it shows that material ABC of batch is reserved but I could not see SO number here but yes in reservation I could see the sales order number.
    Now I tried to create the delivery for SO 113 for which the batch xyz is not reserved it is reserved for SO 111.But still I could create delivery for SO 113 for batch xyz.
    I mean batch xyz is reserved for SO 111.
    Am I missing anything here.
    Dear Kapil,
    I do not want to reserve the entire order quantity of sales order.I mean only on few ocasions I want to reserve the stock.
    I mean today I want to reserve partial quantity of sales order.
    Regards,
    Shrikant

  • ATP Check against customer stock for return Sale order

    Hi Friends,
    Pl.help in this.
    1. Is it possible to configure ATP check against Customer stock in a Sale order/Return order/any other way? ( Actuallly, client wants to take back empty cylinders through return sale order by ATP check against the customer stock)
    Regards,
    Mani

    Hi Mani ,
    Are you  taking cylinder as returable packing item or not?
    ex- For soft  drinks or beverages industry  it pretty common , they  use thel returnable package material type and more over why you want  use return sales order for this?
    Note- Just plz explain  scenario to MM and PP People also as availability check with all combination
    Hope it is helpful to you,
    Regards
    Venkat

  • Reg.Stock keeping against sale order

    Dear Gurus
    how to purchase and keep stock against one sale order.pls explain,more over in our concern the material goes to consumption account with account assignment category E, but should not keep blank the AAC field in PO,I tried in my level best but no gain.

    Dear
    If you wnat to block a stock for the particular sales order then you can convert the unrestricted stock to the sales order stock.
    but you need to also customize for the requirement type that is determied so that it can take the sales order stock
    i think the movement type 412 E can be used for moving from normal stock to sales order stock
    thanks
    Virandr

  • Manual quantity allocation per sales order

    Hi All,
    The requirement is as follows.
    My client want users to allocate quantity for sales order manually so that they can control quantity allocation for sales orders when there is shortage of stock.
    We do not want to use product allocation for this, So can anyone suggest if there is any other way to allocate the stock manually for sales order.
    Thanks in advance,
    JM

    Hi,
    This can be acheived by enhancement.
    You can use userexit MV45AFZB -userexit_source_determination for this.
    You need to maintain the Z-table for all the bottleneck material with confirmation quatity column.
    So everytime when you create a sale order for bottleneck material, system will check this table & irrespective of any order quantity, it will confirm the quantities mentioned in the table.
    This way you can maintain the logic & fullfil the above requirement
    thank you

  • Multiple PO's per sales order - need mutilple deliveries

    Hi Guru's,
    In one of our requirements, we club multiple po's into a sales order. The question now is do we have one delivery document per sales order? I need to have delivery document per PO. This requirement is need for sending one ASN per PO to some of our customers. Can this be done through configuration. Please give me detailed steps.
    Thanks,
    Kumar.

    Dear Kumar,
    I think in SAP default it wont possible.
    please check any user exits avilble in that scenarios if not you have to develop your own tab to add beside like po from no to to number or from date to to date
    This is the functions availble in requirement
    Hope this helps you
    Prem

  • 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
    Now in MMBE
    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

  • Do not want to do MB1B(stock reservation in sales order)

    hi all..
    our client is working on Make TO order scenarios.
    currently they create sales order and reserve the stock with the sales order using Tcode MB1B and movement type 412 "E".
    but for certain reason they dont wnat to do the MB1B anymore and want to take material directly from storage location without any reservation.
    so how is it possible to skip this step in the process.? at this time if they dont do the MB1B, they cant do the delivery.
    please guide me on,
    1. whether MB1B is assined to sales document type or item categoty and how?
    2. how to configure these setting changes?
    please guide.
    Deepak..

    Dear Deepak
    I dont know why you are using MB1B in MTO scenario.  As you would be aware, goods can be produced only against a specific sale order in MTO scenario and this cannot be diverted to any other sale order.  If stock is available even that also, it would have been blocked against existing order.
    If you are reserving exstock against sale orders, it should have been Make To Stock scenario.  First decide which process you have adopted and then go accordingly.
    thanks
    G. Lakshmipathi

  • Stock confirmation in sales order

    Hi,
    we have a sales  order for 48 units  for a material. The schedule line is confirmed for  48 units. but when i see the availibility overview, it  does not show our sales order. Actually the availibility  overvieiw is shown in APO. since we have APO. When I do availibilty overview from sales order, the availibility overview is  shown in APO with no sales order of ours..
    the actual stock for material  is zero in MMBE.
    how is the stock confirmed in sales order when availability overview shows no sales order of ours and why the sales order is not shown in availibility overview ?
    regds

    Aser schedule line date APO would you have confirmed the qty.If you are not able to see qty in MMBE and and availability over view.The reason could confirmed by APO system should considered future receipts.If future receipts not available then if you go to change mode in sales order then confirmed qty will disapper.Check with APO team is there any future receipts for material to confirm schedule line qty.

  • Stock reserve against sales order

    Hi all,
       Any idea on how can we reserve the stock against a sales order received.? So that we cannot invoice it to other orders except the order for which the qty is reserved.
    Thanks & Regards,
    Aditya

    Functionality you asked for is not available,You can check
    whether it is availabe in SAP 2007 versions.
    But you can link sales order in production order by
    which production(stock) is meant for particular customer.
    Jeyakanthan

  • Stock destroy for Sales order

    Dear All,
               We are using MB1B - movement type 411 E for stock destroy of sales order. But we want to destroy all the sales order in only one transaction.
               Is there any way to do it ?
    Regards,
    Sandip

    I don't feel there is any mass transaction for this.
    Try LSMW.
    Thanks & Regards
    JP

  • STOCK RESERVATION AGAINST SALES ORDER IN MAKE TO STOCK SCEANRIO

    Presently in our system stock is get blocked or reserved against Sales order in MAKE TO STOCK sceanrio.
    Now we required to remove the stock resrvation against sales order,where we have to make the changes in SPRO?
    Please specify.
    regards,
    NITIN

    Hi Nitin
    Try with MB1B movement type 411 E
    This will pull back from the sales order reserved stocks back to unrestricted
    I dont understand your comments of how the MAKE to STOCK process is getting reserved for sales orders automatically
    somebody has to make atleast a sales order to reserve ?is it so?
    Or somebody is saving a sales order and saving delivery too without PGI?
    In OVZ9 for your combination (checking rule A and checking group pf your material as maintained in MMR) you can remove the tick from the check box of  include sales requirements
    Regards
    Raja

  • Stock allocation in sales order must be in BIN level

    Hi Experts,
    Currently stock allocation in sales order base on plant level, so it gave us wrong message (miss leading) when the customer ask about their order status....., therefore we need the  stock allocation in sales oder after item already in  BIN,
    Please help me to knp what are all the setting s to be checked and how to  make it product allocation.
    Thanks

    Storage bin (WM) is deterimned in delivery (during picking), not in SO order.
    I'm afraid your requirement is not possible in standard system (w/o development).
    Storage bin defined where exactly your stock is in your SLoc - why do you need this information in SO, what is the sense of it?
    Edited by: Csaba Szommer on Jul 19, 2010 9:01 AM

  • One Delivery Per Sales Order

    Hi All,
    We have a request from a single customer to only recieve one delivery per sales order.  Our usual process is to create an initial delivery when at least 70% of an entire order is filled, and then subsequent orders must be 90% of the remaining open  quantities.  This customer would like us to ship the first order per usual, but after this would like the rest of the order cancelled. 
    I have seen the "max partial deliveries" in the customer master, but after research and testing have found that this is for the item level only.  Our requirement is to not allow more than one delivery at the header level, not item.  Is this possible through standard configuration?
    Thanks for any help!
    J

    Hi
    You can attempt to do two things in order to resolve your issue..
    1. Create a program which will contain a BDC (with the help of your developer) to fill the reason for rejection for all the items in the sales order. The program will pick only sales orders which have a subsequent delivery in the documetn flow (VBFA). You can schedule this as batch job hourly or more frequently depending on the volume of business you do in a day
    2. Secondly, write a code in MV50AFZZ or may be your developer can search fora  suitable customer exit where you will set the status of the document (both header and item) to complete once delivery has been created for a sales order. This could be more complex than the first options because user exits always require extensive and through regression testing to make sure the changes do not affect other business processes.
    Hope this helps
    Chandra Kiran

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