on 09-15-2011 7:58 AM
Hi ,
I have created one sales order for one matearial. For which materail is not confirmed in Schedule line.
But when I check in MD04, This material is not appearing.
What could be the reason ?
Regards
PK
You have not mentioned whether stock exists for the material and the reason for why it has not been confirmed at item level. The item is not conformed for many reasons and one of the reason would be due to credit block. If the item is credit blocked, then depending on the routine assigned in t.code OVB8 (for example, if 1 or 101 is assigned), then the sales order quantity may or may not be passed to requirements. You can check the routines assigned in it.
Regards,
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Does a corresponding entry exist in table VBBE? If not, then it is likely that the transfer of requirements does not occur [as stated in previous replied]. If it does exist, then it is MD04 logic that is preventing the display.
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in addition to what the guys mentionned, check the checking group in MRP view for the material and check the configuration, and check the schedule line for that sales order has Transfert of requirement and Availability check turned on in VOV6.
Sidi
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Could you check if MRP type of material is ND?
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Hi
Check these notes:
SAP Note 321803 - Explanatory notes on the ATP Customizing
SAP Note 457787 - Collective SAP note: Advice notes ATP check
SAP Note 547118 - FAQ: Result of ATP calculation
SAP Note 835219 - FAQ: ATP composite note
SAP Note 89362 - No confirmation despite available quantity/stock
I hope this helps you
Regards
Eduardo
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