on 05-14-2013 8:44 AM
Dear Experts,
I meet a problem when design ATP logic.
Sales order ATP logic as below (Z8+A), include quanlity inspection stock because we use QM function.
Delivery ATP logic (Z8+B): we can not include QI stock because QI stock can not be delivered to cusotmer, other setting same as sales order ATP logic.
Sales requirement are included in both sales order ATP and delivery ATP, because we do not allow sales person use
other salesman's stock.
During process sales order ATP, there is on hand stock 2000 + QI stock 8000 = 10000 PCs and there are two sales order item A 1000 PCs + B 9000 PCs = 10000 PCs are confirmed. Below is MD04 result.
When we create delivery, current un-restricted use stock is 2000 PCs and we want to delivery 1000 PCs of sales order item A, but failed because system think sales order item B already confirmed with 7000 PCs. Message as below picture:
In CO09 we can see "- 8000" PCs in cul.ATP column in item B line.
Now we have to cancel confirmed quantity of sales order item B manually, then we can create delivery for sales order item A.
Please kindly advice any good idea to solve this problem.
Thanks with best regards
Jian
Check whether the setting in t.code OVZ2 can help with the requirements. In the column accumulation, add value 3 against the availability checking group Z8 and test by creating new sales orders.
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Kent,
Your question/requirment is bit confusing....
As per my understanding system will consider the stock for confirm qty only if the qty is available in unrestricted stock not the QA stock.
If you are creating a order of two Items Say A and B
Order Qty of A # 2000
Order Qty of B # 8000
For A if only 1000 qty is available then system will inform you with SAP stdn functionalities of availibility check.
and Same will for the B also.
It will helpfull for the group if you give some more elaboration on your requirment.
Regards
AG.
Regards
Amrit.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Amrit,
Hope below can make picture more clear:
1. on hand stock 2000 + Quantity inspection stock 8000 = currenty inventory quantity 10000.
2. create two SO item A 1000 + B 9000 = 10000 and all quantity are confirmed because enough inventory.
3. create DN for 1000 pcs item A, get error message: zeor pcs available, because system think on hand stock 2000 - confirm quantity of item B 9000 = - 7000 PCs is available.
Thanks with best regards
Liu jian
Hello Kent,
If the two material codes are different like A & B system will never think like what you have mentioned.
* Please check in VL06o any delivery is already pending/scheduled for the material A.
* In you availibility check configuration u have ticked sales order req. so check any open sales Order is exist with material A.
* Check your sales Order date ,it should be on/after your goods recive.
Regards
AG.
Hi Friend,
I am not sure it will work or not , but once you can try it confirmed, first way to reject line item and add new line item , change the delivery date. Once you reject the line item the confirmed schedule line will get reversed.
Second Way, you can try with CO09 and confirmed.
Regards,
Kundan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.