on 11-22-2010 11:42 AM
I have created a sales order 10002456 on 03.11.2010, delivery date 24.11.2010. Schedule lines are confirmed and availability check is working fine. On 16.11.2010 I have created delivery 800400565. Picking date 19.11.2010.
We tried to do the picking on 22.11.2010 (instead of 19.11.2010), we are getting error message as u2018u2019 Zero quantity available for material 456546u2019u2019. We went through the transaction code CO09 and MD04, material quantity (Two) has allocated for the delivery 800400565.
We tried to the picking again and received the same error.
I have observed sales order 10002442 (quantity - Two) was created on 01.10.2010, delivery date is 03.12.2010. I have de allocated confirmed quantity from this sale order.
We tried to do the picking and picking was successful.
I am assuming that since we did the picking on 22 Nov instead of 19.11.2010, system has allocated the quantity to the open sales orders, which means system is not considering the open deliveries after picking date.
Both orders are created for same customer. We are using SAP standard availability and no customisations.
We are facing this issue frequently. Can you please share your thoughts to understand and fix this issue?
Thanks and Regards,
Satish
Is there any difference between your SO related ATP check and Delivey related ATP check? In OVZ9 you can check it for your checking group and checking rule ("A" - SO, "B" - delivery).
What are your settings?
Please also copy what you can see in CO09. Is there any reservation, other delivery, etc?
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Hello,
Thanks for your reply. Please find the details below.
I
Sales order level:
1. Avail check is on at schedule line level.
2. Availability check 02 (Individ.requirements)
Checking rule A (SD order)
Scope of check: below are selected.
In/ outward movements
Include purchase Orders
Include reservations
Include Sales requirements
Include deliveries
Incl.depen.reservat. - A (only include withdrawals)
Incl.rel.order reqs - A (Check releases for stock transport orders only)
Incl. planned orders u2013 (Do not check)
Incl. production orders X Take all production orders in to account
Delivery level:
1. Avail check is on at item category level.
2. Availability check 02 (Individ.requirements)
Checking rule B (SD delivery)
Scope of check: below are selected.
In/ outward movements
Include purchase Orders
Include reservations
Include Sales requirements
Include deliveries
Do I need to change any settings to fix this issue?
II. IN CO09. I could see other deliveries and all are successfully picked. We have issue with only this delivery.
Regards,
Satish
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