Transfer Confirmed Qty to ATP Qty
Hi all,
i am using scheduling agreement where in i had 1250 qty stocj in FG stores.
I had a delivery schedule for 21.05.2007 for 1000 qty, so at schedule line i had confirmed qty 1000. Now the ATP qty is 250 nos. I got a fresh requirement for dispatch of 1000 qty for 09.05.2007. As my ATP qty is 250 the system will take only 250 nos. So i have deleted the schedule on 21.05.2007 for 1000 qty.
Now, when i go to CO06 (BACK ORDER) 1000 qty is showing confirmed for 21.05.2007. So even if i increase my delivery schedule qty to 1000 nos on 09.05.2007 system is excluding the confirmed qty and taking the ATP qty.
HOw to transfer the confirmed qty for 21.05.2007 to ATP stock.
Pls give ur precious suggestion as this is very critical for me.
Regards
Kishan
I suppose Kishan is talking of Sales Scheduling agg.
I think in CO09, you double click on the order no. for 21.05 and in the bottom screen, make the committed qty. as zero (earlier 1000).
Now the requirement is clear and you can assign this qty to any other line/order.
However, if the schedule line dates are beyond RLT (and your av. check takes RLT into account) of the material, you can go on confirming any quantities irrespective of ATP
thanks
Similar Messages
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PO STO reconfirm ATP don't consider partly confirm ATP qty
Hi,
I find an issue in our implementation about PO STO using ATP.We user SAP ECC 6.0
Here is the description of issue
1. There is stock = 1000 at (04.03.2010)
2. there is PO STO XXX out to other plant -600 (ATP confirm 600 and remaining cummulative ATP is 400) at (05.03.2010)
3. there is PO STO YYY out to other plant -500 (ATP confirm 400 and remaining cummulative ATP is 0) at (06.03.2010)
here is the issue arrise
4. there is PO STO ZZZ in from other planr 500 at (01.05.2010)
5. User will try to reconfirm ATP for PO STO that partly confirm (see point 3)
the ATP check doesn't consider 400 PCS (partly reconfirm QTP qty / 400 PCS is not available), so the system
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What we expect is delivery confirmation in PO XXX (point 3) will be
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01.05.2010 confirm 100 (the remaining will take from PO ZZZ in point 4)
The result from system
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in customizing Assign Delivery Type and Checking Rule, we used adoption E (Dialog Box in Case of Undercoverage (Batch: Deliv. Proposal))
why is this happend, why the partly confirm ATP qty is not available for the PO itself?
Any ides is very appreciated, please kndly help.
Best regards,
Freddy Ha
Edited by: Freddy Halim on Mar 4, 2010 9:46 AMPls check the following links
ATP check at order level and delivery level
http://www.saptechies.com/what-is-availability-check-how-to-configure-it/ -
Dear Gurus
If I have two Purchase Order due on the same date , SAP does not show the individual ATP qty against each PO, but it shows the the accumulated qty resulting from both the PO after any deduction in the ***. ATP qty.
Example
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How can I achieve this. Checking group setting is Individual records.
Or Is this standard functionality.
Regards,
Neeraj Srivastava
Edited by: NEERAJ SRIVASTAVA on Jul 1, 2008 7:07 PMHi Vijay,
I think there's been some confusion here because it is possible to add attachments to individual receipts in SAP standard (you don't need OpenText).
It is relatively new functionality because you'll need to be on EHP6 or higher and have activated business function FIN_TRAVEL_4, see details at this link:
Travel Management 4 - Financial Accounting (FI) - SAP Library
If you have activated FIN_TRAVEL_4 then check the link below for specific information on how to activate the option to add attachments to individual receipts:
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Dear all
I met a trouble of ATP Qty check.
The case of it is there are two storage location 0001 and 0003 in plant 2001.
Material A are stored in 0001 (7pic) and 0003(5pic).
Firstly I created two S/O for 0001 : S/O.1 for 5pic and S/O.2 for 2pic. (both ok)
Then I move 3pic from 0001 to 0003 by MB1B and MBSU.
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Can anyone tell me why?
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How to prevent the case?Dear Slam Yang
Can you tell us you are maintaining storage location in sales order?
In OVZ3 you will find checking group is at Material type and plant level, can you tell us what it is maintained daily requirement or Individual requirement.
and what are the settings maintained in OVZG for your requirement class( you can find it from your requirement type(OVZH), which is determined by item category + MRP Type (OVZI)
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Jitesh -
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For one plant (pant A) in va01 'ATP QTY' is blank even stock exists for that plant but for the other plant in the same company it take the cumulative stock. I need to do the same thing to plant A.How to do this.
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Thanks
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G. Lakshmipathi -
Urgent: Why system allows the scrap confirmation more than PrdOrd Qty.
Dear All,
I am facing client sensitive problem regarding scrap confirmation at CO11N.
As I am having Production Order of 15 qty & having 3 Operation.
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for second operation I confirmed 10 qty yield & 5 as scrap.
for third operation system is allows me to confirmed the 15 qty as a yield.That's should not be allowed logically & practically as well.
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& exact terminology behind the scrap confirmation.
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Thanks & Regards,
Vijay MankarHi vijay,
please try this
Quantity Calculation for Milestone/Progress Confirmation
Specifies that for milestone or progress confirmations, the quantities (yield, scrap) of automatically generated confirmations are calculated without taking into account the scrap percentage rate of each operation.
If you do not set this indicator, then the planned scrap percentage rate of each operation is taken into account when calculating the confirmed total quantity. In the generated confirmations, the proportional scrap is added to the yield.
If you set this indicator, then the automatic confirmations are posted with the same total quantities as the the milestone or progress confirmation. Scrap is posted as yield in the automatically generated confirmations.
Example
24 pieces of scrap are planned for an order of 124 pieces. The planned operation quantities are:
Operation 10 124 pieces, 10% scrap (13 pieces)
Operation 20 111 pieces, 5% scrap (6 pieces)
Operation 30 105 pieces, 4% scrap (5 pieces)
You enter a milestone confirmation for operation 30 with 48 pieces for the yield and 2 pieces of scrap. The quantities in the automatically generated confirmations are then calculated as follows:
Indicator is not set
Operation 10 59 pieces, 0 pieces scrap - automatic confirmation
Operation 20 53 pieces, 0 pieces scrap - automatic confirmation
Operation 30 48 pieces, 2 pieces scrap
Indicator is set
Operation 10 50 pieces, 0 scrap - automatic confirmation
Operation 20 50 pieces, 0 scrap - automatic confirmation
Operation 30 48 pieces, 2 pieces scrap
Regards'
Ramesh -
I want the ATP QTY field to be displayed on Shopping Cart
I need the ATP QTY field to be displayed on Shopping Cart as a part of Customization. The standard functionality displays the ATP in Check Availiability page. May I know the changes to be done to achieve this customization
Regards,
RamHi,
No you can add the customer fields in the header level also.
Please look at the below structure to add the custom fields.
INCL_EEW_PD_HEADER_CSF_SC Customer Enhancements on Shopping Cart Header
INCL_EEW_PD_HEADER_CST_SC Tabular Customer Enhancements on Shopping Cart Header
INCL_EEW_PD_HEADER_SSF_SC SAP Internal Enhancements (IBUs, and so on) on SC Header
INCL_EEW_PD_HEADER_SST_SC SAP Int. Tabular Enhanc. (IBUs, and so on) on SC Header
You will find this useful.
https://websmp105.sap-ag.de/~sapidb/011000358700001969972008E.pdf
Thanks
Venkatesh P -
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Can anyone advise what's the difference between ATP qty and cumulative ATP qty with examples?
Thanks
PeterHi Peter,
ATP quantity
The quantity available to MRP for new sales orders.
The ATP (Available-to-promise) quantity is calculated according to the following formula:
ATP quantity = warehouse stock + planned receipts - planned issues.
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http://help.sap.com/saphelp_47x200/helpdata/en/dd/55ff72545a11d1a7020000e829fd11/frameset.htm
I hope it will help you,
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Murali. -
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Dear Friends,
Is it possible to have automatic confirmation of the quantity in Stock Transfer Order based on ATP, just like what we have it in Sales order.
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HarshHarsh,
We dont have auto confirmation on the STOs. The reason is the process is transferring stock between two plants where in the sales order it is to customer. Generally process works as below,
STO is created, the delivery is created using VL04 or VL10 back ground job if the stock is there in supplying plant. Now the Delivery is GIed and stock is handed over to Carrier. Here confirmations is then through 856ASN to the STO and then GR on STO through EDI 846.
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sandeep -
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1475784 - Delivery header status is not consistent with item status
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How to update picked qty as delivery qty while creating outbound delivery
Hi,
I am using badi definition LE_SHP_DELIVERY_PROC to update delivery qty as picked qty at the time of creating delivery. By using method SAVE_DOCUMENT_PREPARE I am populating delivery qt(yCT_XLIPS- G_LFIMG) to picked qty(CT_XLIPS[1]-PIKMG). and i am also populating update flag as 'I'. after saving the delivery document i am not able to update picked qty which was populated in BADI. could you please suggest anything needs to care. thanks in advance.
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PeranandamHi,
I did a little test and, within the method CHANGE_DELIVERY_ITEM, itu2019s possible to fill the picking quantity (structure CS_LIPSD) but unfortunately during the save the added information is lost.
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u2022 or by manual entry
Otherwise, it is assumed that picking has not yet been initiated and the result is that picked quantity is ignored.
In my opinion itu2019s very difficult to solve your problem using only the BAdI implementation.
I suggest you to propose an alternative solution such as the automatic processing of Picking Output EK00; easy to activate and absolutely standard!!!!!!
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Andrea -
Difference between pick qty and delivery qty
Hi,
My delivery qty is 5 pcs. However while making transfer order from within delivery, the Transfer order is being made automatcially for 17 pcs and so the pick qty is 17 pcs. Due to the differenc ein delivery qty and pick qty, I cannot do PGI in the delivery.
When I use LT0G, and give the delivery and warehouse no and movement type 999, the system does not allow the transaction and gives a message that, function not yet supported for Handling units. But I do not have handling units in my delivery. Neither the system allows me to cnacel the Transfer order thru LT15.
How to correct the above situation so that the TO does not pick up the qty greater than the delivery qty or what other alternatives are there. Also how to ensure that TO is made of qty which is equal to delivery qty.
Iam not aware of WM module, so kindlyu tell in detial pls.
regards
sachinIn IMG>LE>WM>Master Data> Define storage type.
Check In stock removal control whether "Full stock removal reqmt act" is active.
If this is active it will try to pull the total quant irrespective of your requirement.
Reward if useful.
Regards
EDWIN. -
Open Qty and Received Qty for Open Purchase Order.
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Hello Senthilramkumar,
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Hi ALL,
I need to display a Report which contain
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Shaik
Message was edited by:
shaikFrst check in backend, which all cubes have got data for each of three..
Corresponding you can go ahead with Multi/Infoset..
Look for reference no in all three cubes and pick one order and track tht by reference no in all cubes,
Hope it helps..
Thanks for points assigned
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