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Cannot change manual reservation

Jan 03, 2017 at 01:26 PM

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Former Member

When I try to change a manual reservation I get the message 'Reservation created automatically, No manual changes possible'

I have checked in MB25 and the reservation was created manually, requirement type MR, not automatically. Can anyone advise why I can't change it?

Thanks in advance

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3 Answers

Jürgen L
Jan 03, 2017 at 04:46 PM
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The long text for the requirement type MR is just "Material Reservation" , it does not tell whether the reservation was created manually or automatically. This could be derived from field RESB-RSSTA. However the program check is not just looking into that field, the technical checks are more complicated and it is usually easier when knowing the business process and looking at the material, the movement type and its reference as well as the user who created the reservation (sometimes a telephone call is quicker than debugging).

Also exists the error message 3 times in my system, so it would be very important to know if the message number is M7522 or another.

You can then use transaction SE91 , enter the message class and number and then click the Where-used button. It will take you to the ABAP source where you can see the checks that are done.

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Former Member Jan 05, 2017 at 05:44 PM
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Actually reservations are two types:

1)Manual reservations:they are created w.r.t 201 & 311 movement types.In se11 go to RESB table and execute

In that BDART field if we usea MR then bwart as 201 & 311 we get all the reservations in the particular plant. we can delete by

Using MBVR tcode .

2)Automatic reservations are cretaed using WRT 261 movement type.after doing TECO the reservations are not cleared.but you can check in MB24, the reservations attains Deletion flag.

you can see in SE11 using BDART field as AR.

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Former Member Jul 28, 2017 at 09:12 PM
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I was able to set the Final Issue flag in field RESB-KZEAR by using transaction MIGO_TR.

1) In transaction MIGO_TR enter Trans./Event: A08 Transfer Posting and Reference Document R09 Reservation

2) Enter the Reservation document number and press the enter key.

3) In the Transfer Posting tab of Detail Data change the quantity to zero and check the Item OK box.

4) Go to the Reservation tab of Detail Data and check the Final issue box and click on Post.

Result: A material document is created with zero quantity and the Reservation is now closed with Final issue active and no accounting documents.


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