on 11-12-2011 8:56 AM
I have a fert having stockable product, MM post 100 tons to storage location.
i have 10 sales order and among them i have created 5 outbond delivery of total qty 40tons.
at schedule line level i have remove the availability check so now its check the availability at outbond delivery level.
now i am creating an outbond delivery with ref to order system prompt me with the warning that only 10 tons of material are available. ????
i have run the mmbe report which shows the 100 tons qty and "schedule for delivery" of 40 tons.
no pgi done of any single delivery so far.
Looking for the gurus experience in this regard as problem is very critical by nature.
Regards,
Hi Imran
Please follow the following path :
SPRO | Sales and Distribution | Availability check & Transfer of Requirements | Availability Check | Carry Out Control for Availability Check <--
In the screen select the Availability check and Checking Rule and then Explore it.
There are several options available here, like what kind of stocjk the system should take into account while doing availability check. Here you can select / deselect (X or Y etc) for Sales Order Stock to give you more clear picture for the stock and force the system to take the desired sales order stocks into calculation.
Hope you will get the very clear picture of the scenario configuration settings.
revert Back If it helps you.
Regards !
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Remove the tick from "sales order requirement" in inward movement at delivery level.
Regards,
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Hi Piyush,
Please follow the following path :
SPRO | Sales and Distribution | Availability check & Transfer of Requirements | Availability Check | Carry Out Control for Availability Check <--
In the screen select the Availability check and Checking Rule and then Explore it.
There are several options available here, like what kind of stocjk the system should take into account while doing availability check. Here you can select / deselect (X or Y etc) for Sales Order Stock to give you more clear picture for the stock and force the system to take the desired sales order stocks into calculation.
Hope you will get the very clear picture of the scenario configuration settings.
revert Back If it helps you.
Regards,
Manoj K
if different UOM is configured in your system.
***
First check what is the Unit of measurement during MIGO of 100 tons.
Check Material master under Sales: ORg 1 and Delivery unit. What is the Unit of Measurement.
check Material master --> Additional Data --> Alternate unit of measurement.
Check previous 5 deliveries UOM.
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Hi Imran Khan,
System might have reserved the stock against the sale order,once you saved the order it was blocked the quantity for that order,so you need to cancel the confirmations.
Go to T.code CO06 there give the material,plant and checking rule "A" sale order, then system will show you the confirmed qty against the order,double click on order no system shows the committed qty there remove the qty and try to do the delivery for the order which you want to deliver.
Check and revert
Regards
Ram
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