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Former Member

Exclude Return order reservation while ATP check for Sale

Hi Experts,

I have a scenario where we create return PO for the material to return to vendor but the requirement is ,

System should allow for sale though the stock is already reserved for return order ,

till the time return items physically sent out to vendor , we should have flexibility to sale the material.

Please advise if there is SAP standard config approach for this else suggest best approach thru custom development ,

So basically i want to exclude return order reservation check while iam performing goods issue against sales order,......... Thanks , Arun.

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  • Former Member

    Hi Experts , Need your suggession on the above requirement please.

  • Your post is not clear to understand the exact business process. What is the business process to sell a vendor processed material? In normal cases, you can sell a material as long as it is transferred to unrestricted stock. So here, through which movement, it was originally inwarded and through which movement, you return back to vendor. Need a detailed explanation.

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4 Answers

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    Former Member
    Oct 25, 2016 at 07:17 AM

    can some one guide me on the above requirement ,

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    Former Member
    Oct 25, 2016 at 10:41 AM

    Dear Arun,

    In availability check control (T.code.OVZ9) please make the below field blank so that the system will not consider the po quantities in to account while performing availability check in sales order .(also check availability check control in your sales order i.e. CH&A or 01&A )

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    Former Member
    Oct 25, 2016 at 12:33 PM

    Hi Pradeep,

    Thank you very much for your reply , but observed specified field in your screen shot (Incl.rel.order reqs ) ,

    "Specifies whether the system takes requirements resulting from stock transport orders and stock transport requisitions into account during the availability check."

    But in my case i want to exclude Return order reservation's in my ATP check while Goods issue against my Sales order .

    Thanks,

    Arun.

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    Former Member
    May 14, 2017 at 07:12 AM

    Return PO is similar to normal PO except the return indicator. So i think in OVZ9 if you tick on "Include purchase orders" this will solve your issue.

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