on 03-04-2015 1:54 PM
Team thanks to help.
There is some error while doing ATP…. Scenario…there is one item with stock 1000 and a sales order is created in 01.01.2015 (a) with 1000 requested date was in 01.03.3015
And there one production order for 2000 for 01.04.2015 there is another sales order (b) with requested delivery date 03.03.2015 when am trying for ATP it showing fully available as on 03.03.2015 but when trying for outbound system blocking it and showing that “only 0 KAR of material available “
And in the sales order B there was no hint showing that the stock is taken from production order while doing ATP..
How to solve it..is there any report to check the combination of supply ..how much from ready stock and how much from Production order…even in co09 it is showing that full supply from stock
Thanks
Vijesh
how much from ready stock and how much from Production order
There would be different movement types involved in the above process and hence, via MB51, you can track the origin.
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
any suggestions
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Is there any table which splits the confirmed quantity..like how much from stock and how much from future orders?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Vijesh
check like below:
1.In Both the sales orders-is the plant is same??
2.If not-what was the Availability check maintained based on Distribution chain(Sales org+Dist Channel)
3.For this availability check--what was the checking groups assigned.
4.For these checking groups what are the controls at OVZ9.
5.Is the sales area in both sales orders is same/not--check with OVZJ with availability check rule.
Pl update us..
Phanikumar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Can you share the CO09 screenshot for checking rule "A" and checking rule "B"?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
In screenshot 1, order 20029985 is confirmed against your stock. The production order is not providing the confirmed quantity here. The ATP check will always confirm a requirement against the nearest preceding receipt element. In this screenshot, there is no preceding receipt so it gets confirmed against the stock.
However, this order looks strange - you have schedule line 1 with a delivery date = 4th March & a confirmed quantity = 0. Then, you have schedule line 2 with a delivery date = 4th March & a confirmed quantity = 13140. There should be no need for a 2nd schedule line here and I think this could potentially be the cause of the 0 available quantity. Do you know how the situation of these 2 schedule lines arose? Does V_V2 remove the 2nd schedule line?
Judging from the two pictures above, I suppose it could be the case that, ATP checks in sales order includes production orders whilst in delivery it does not, and in addition, availability check gets rerun in processing outbound delivery (controlled by 'availCkOff' field in delivery item category), so please have a look with that regard
Hi Vijesh,
you should first check the atp check rule (OVZ9). Are you including replennishment lead time in the sales order control rule (checking rule A)?
In general you can't distinguish between available stock and theoretical (from production order/purchase order) in the ATP check. You can exclude the production order from the control or restrict to released production order.
Enrico.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
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.