Availability Check

[Former Member]

Dear Friends,

Scenario: We book an order for 500 qty and deliver only 300 qty for a

material. Next, when we process a different order for a different

customer for the same material for 200 qty's, at the time of delivery

system throws an error ONLY 0 NOS OF MATERIAL XXXX AVAILABLE.

In MD04, 200 qty is shown as required qty against the first order.

In OVZ9, include sales requirements option is not selected, still we

are facing this issue and not able to deliver those 200 qty.

System shows available stock as 200 in MMBE in FG, schedule lines are

getting confirmed in sale order, but at the time of delivery system

throws this error "only 0 NOS OF MATERIAL X AVAILABLE"

The client doesn't want to block any material against a particular

customer/order.

request your suggestions.

Rgds

[Former Member]

Dear Friend,

When ever your are doing delivery you have to check the availabulity check control status i.e., Availabulity and checking rule comination, in that remove the check box for include sales order requirements if it is activated.

[Former Member]

hi, incl sales reqmts is not marked and stil its calculating the sales order qty.. request ur inputs..

[Former Member]

dear friends

scenario is MTS only and other details remain the same. kindly suggest wat cud be the reason. y am i not able to deliver the same material to a different customer wen it is available in unrestricted use.

in md04, those 200 qty is shown against the 1st sale order in rec/reqd.qty.

request your suggestions

Rgds,

[Former Member]

HI,

pls check this

SPRO>sales and distribution>Basic funcions>Availability Check and Transfer of Requirements>Availability Check>Availability Check with ATP Logic or Against Planning>Define Material Block For Other Users--> aganist the entries 01 and A and 02 and A remove the tick mark for block.

Regards,

kishore.

[Former Member]

hello, friend.

what you do depends on what you want to do. for the first order with an open quantity of 200... do you still want to serve this? if not, then reject the open quantity and the 200 in stock should be available again.

also, look in OVZ2. i suspect that there could have been settings in your availability check type for the material quantity to be blocked. if you see entry "3" under the column "Accumul.", then this should explain the system behavior.

if you are still having issues, please post again.

regards.

[Former Member]

hi

thanks for ur reply.

The settings are fine in ovz2. Block QtRq is not marked and Accumul is 3 only. stil am facing the same issue. scenario is actually MTO and tis stock is considered as sales order stock here. even i tried mb1b wit 413E mvt type, it shows sales order stock XX XX does not exist.

kindly suggest wat can be done now

rgds

[aramsum]

Hi ,

If the system is showing "200" againast a sales order means that quantity has been allocated to that particualr sales order. So Please check What quantity you have entered in the sales order and quantity confirmed in the schedule line. If you have 500 sales order quantity and the confirmed quantity as 300 , change the sales order quantity ad the confirmed quantity as 500 and proceed further.

Regards

Ram Pedarla

[Former Member]

Hi,

For the first order maintain the confirmed quantity as 300a nd deliver quantity as 300 in schedule lines.

Goto VOV7 T.Code and maintain the completion rule as "A".

Now for the second one maintain the delivery quantity as 200 and confirmed quantity as 200.

Hope this helps you.

Regards,

Krishna.