WHILE CREATING PURCHASE REQUISITION,THE AVAILABILITY CHECK FOR THE MATERIAL
dear Friends,
our users want to WHILE CREATING PURCHASE REQUISITION,THE AVAILABILITY CHECK FOR THE MATERIAL SHOULD BE ENABLE,
at present we maintaing KP in Material Master. if we activated what will happen?
please advice.
with regards,
Rajesh G
Hi,
The availability check is generally used for goods movements(GR,GI,reservation) & not for PRs.
Regards,
Vijay
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Availability check for configurable material.
Hi,
We are implementing SAP ECC-6 & facing
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I'd like to take an example of
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Will consider Computer as super BOM and
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Thanks for the guidance/ reply . Still we have some doubts in this:
As per your instructions, I have created sales order and did the MRP run for the same.
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Availability check for configurable material while creation of sale order
Hi Experts,
Does anyone know how stock can be viewed for configurable materials.
Does ATP work at the time of Sales order to check for material avaialablity based on the variant in the sales order ?
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ChandruDear Sir,
Sorry for the delayed reply. I was in long leave.
My scenario is same like Material variant.
This is my requirement. Whether this is possible or not.
To check stock of machine nearest to configured specs or lead time.It should indicate the percentage of material in production stock & lead time for manufacturing the same. & also we should be able to link production order number in sale order manually.
Please guide me to sort out this issue.
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I have 2 parts to my qns.
1. When a sales order is created for a component, with a req date, the system checks & informs if the mtl can be provided on the req date & if not proposes a new date - May i know which checking rule is used & also what all does the system check for?
2. A component say 'ABC' is used internally for production purpose & also sold as a spare part. A sales order for this component is created with a req dt. say 1.3.2008. The system commits the stock to the sales order. A production order is created later with a req. dt for 'ABC' say 1.2.2008. So when i carry out a collective availability check for the plant with ATP checking rule & with availability check reset indicator ticked, i believe the system should reset the commitments made to the sales order & assign the stock to the production order, but it is not happening so. Once the commitment is made to the sales order, it is not resetting, how can i change this behaviour?
Await inputs.
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Edited by: Vivek on Jan 15, 2008 10:56 AMAs we know, availability check is controlled by the combination of checking rule and the checking grp.
U can see this at OVZ9 Screen. checking grp is proposed from material master Sales org 2 view or MRP2 views.
In the OVZ9 screen itself, we are setting what are all the stocks the system has to include when doing availability check.
The checking rule specifies the scope of the availability check for the respective transactions in sales and distribution by specifying precisely which stocks, receipt and issue elements should be taken into account during the availability check.
Every checking rule is allocated to a checking group: together these two elements determine the final inspection requirements. In addition, the checking rule includes a specification whether or not an availability check should take into account the replenishment lead time.
Currently, the checking rule is predefined in SD.
while answering to the second question, i think the system carries out the availability check again at the time of delivery, provided u need to maintain the availabililty check indicator at req. class level.
Hope i answers.
Reward points if it is useful. -
Availibility check for sales orders created simultaneously
Hi SD experts,
When a sales order is being created with an item "A", while a second sales order is being created too, at the same time, with the same item "A", the system can't carry out the availibilty check.
It displays the following message : "The material A (plant M500) in item 000010 which you entered for processing is blocked for another transaction. The system is therefore unable to carry out either the availability check or the transfer of requirements."
This is quite logic... But for example for a call center where the operators create orders simultaneously how can we make it possible??
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Bahia.Hi there,
In SPRO -> SD --> Basic functions --> Availability check & TOR --> Avaliability check --> Avaliability with ATP --> Define material block for other users.
Here you make the settings for different availability check types 02 for individual requirements etc. If you check the field Block, system will block the material for other remaining sales orders if availability check is being carried for one sales order. It is set at plant level. If same material is available at other plants, it will be available there.
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Sivanand -
What is the Availability check relevant for batches in Std. SAP except CH
Hi,
What is the Availability check value in material master relevant for batches in standard SAP except CH.
As far as I know CH will enable to have automatic batch determination at sales order level. In the same manner, do we have any other availability check value in standard SAP like CH which will enable batch determination at delivery level.Don't post the same question repeatedly. Keep one thread open and close the other threads.
You have already posted the same at Wha is batch relevant availability check value in standard SAP except CH
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Availability check for sales order stock
Hi,
We use sales order stock in sales order which creates purchase requisition automatically.Movement types for GR 101E, for GI 601E. Material master data has on MRP2 view as GR processing time 2 days for example. I create sales order with requested delivery date today.After saving SO, PR is created and I create PO with delivery date today and post goods receipt document for today. System gives as confirmation date today + 2 days. although the material is in stock.
We use also project stock in sales order which creates purchase requisition automatically.Movement types for GR 101Q, for GI 601Q.I run the same scenario for the same material. As soon as I create the purchase order system confirms the open quantity in sales order for today. (Scope of availability check is the same for both sales orders and includes PO)
What can be the reason?
ThanksHi Murat,
i guess the problem is with the 'Check without RLT' indicator' in Availability check control. For the MTO (checking rule AE) i guess this indicator is not set but for the Project systems (Checking rule PS) this indicator is set. This makes the difference. Do the changes as desired in transaction OVZ9.
Please check and revert back if you are still facing the same problem.
regards,
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