03-08-2010 3:58 PM
Hi Experts,
I'm working on SAP ECC 6.0. Is it possible 'Availability Control' in MB21 transaction (Create Reservation) ?
Thanks in Advance.
José Luis
03-09-2010 8:35 AM
Hi,
Logistic reservation has no influence on FM tables (only in recent SAP packages)...
Regards,
Eli
12-06-2013 9:02 PM
Hi Eli, I have the same question as JSLRA!
The Client want to activate Availability Control in MB21 but without implementing EHP3.
We are in ECC 6.0-
Is there any way to do it? I check in SFW5 and i don´t have Business Function PSM_FM_CI_1.
I also look for program RFFMRP_MAT_RESERVATION but it doesn´t exist in my system.
Many thanks for your help!!!
03-09-2010 11:46 PM
Hi Jose Luis, this is possible as for Enhacement Package 3. Integrate Material Reservations with FM. PSM_FM_CI_1, where a funds reservation is created along with the MM reservation.
Best Regards
César
03-15-2010 2:42 PM
Dear José Luis,
Until EA-PS enhancement pack 3(EhP3), Material Reservation documents
were not integrated to funds management(FM). From EhP3 the integration
of materials management to Funds Management is available via Business
function PSM_FM_CI_1. Even when you have the business function turned
on, the material reservations generated from Materials Requirement
Planning(MRP) and Plant Maintainance orders are not integrated to FM.
This is due to some technical limitations. But these material
reservations can be updated to Funds management and can be run through
Availability control(AVC) by using program RFFMRP_MAT_RESERVATION.
Please, take into account the next customizing activities in order to be able to work with materials reservations:
Public Sector Management>Funds Management Government->Funds
Management-Specific Postings->Earmarked Funds and Funds
Transfers->Define Integration Scenarios->Define Company Code Group. And
assign the company code to the company code group at
Public Sector Management>Funds Management Government->Funds
Management-Specific Postings->Earmarked Funds and Funds Transfers->Defin
e Integration Scenarios->Assign Company Code to a Company Code Group.
And then maintain the document types for the company code group at
Public Sector Management>Funds Management Government->Funds
Management-Specific Postings->Earmarked Funds and Funds
Transfers->Define Integration Scenarios->Maintain Data for Integration
Scenario.
In the document types for the EF
document that is configured for the Material reservation, you have to
make the quantity and prices fields as optional. You can do that at the
IMG step:
Public Sector Management>Funds Management Government->Funds
Management-Specific Postings->Earmarked Funds and Funds Transfers->Field
Control for Earmarked Funds and Funds Transfers->Define Field Selection
String.
Regards, Noemí