on 05-31-2013 12:43 PM
Dear SAP Experts,
My Client have a Business Scenario,its a make to stock scenario
system settings :
Checking group 01 Daily requirements
Checking rule A
Requiement type KSL
Requirement class 030
available quantity 30
Sales order quantity 50
Now in sales order showing two schedule lines ,showing one schedule line with current date zero confirmed quantity , and one future date showing the confirmed sales order quantity as 50
Now the requirement is
the first schedule line -curent date with available quantity as 30
Second scedule line -future date with remaining 20 quantity
how do i configure -please guide me gurus
With regards,
Pratheep
Hi,
If you are getting Availability control screen, and still you get one delivery date then,
check if the customer only allows complete delivery shipment. Check in customer master-sales area data - shipping tab.
or, if you are getting ATP selection screen, are you seleting complete delivery option?
regards,
Vaibhav Kulkarni
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Thanks for the reply vaibhav and santhosh,
After changing the satus of sales org-Dis.Channel &Division -C (Delivery proposal)
Still it is coming as
03/06/2013 -0 confirmed quantty
04/06/2013 -50 Confirmed quantity
But My client wants to be like
03/06/2013 -20 Confirmed quantity (Available quantity)
04/06/2013 -30 cormfirmed quantuty(should be procured/manufactured)
please guide me to resolve experts,
Regards,
Pratheep
Check the customer master (sold-to/ship-to) sales area data->shipping tab ->field partial delivery per item. It looks now value C might have been assigned. Remove the value and make it as blank. Also make sure the box complete delivery required by law is unchecked. Then test by creating new sales orders.
For correcting the existing sales orders, check in the sales order line item ->shipping tab, same field partial delivery per item. Make the field value as empty. In the schedule line tab, make sure the box Fixed data and qty box is unchecked and then re-run the availability check.
Regards,
Hi Pratheep,
As correctly stated by Shiva, check below settings.
1. go to Ship to Party customer master and see what you have under sales area - shipping.
You should uncheck complete delivery required by law and partial delievry per item = Blank.
Now, go to VA02 of of the order your created and see what you have under line item - shipping - partial delivery should be blank.
After doing this if you still see the problem, rerun the Avb in your order.
Regards, Sai Krishna.
This issue has been solved by maintaining inhouse production days as 1 day in material master MRP 2 View so the system show the following schedule lines as below
04/06/2013 - 0 quantity(backward scheduling failed)
05/06/2013- 20 quantity (forward scheduling confirmed the available quantity)
06/06/2013 -30 quantity (one day required to manufacture the remaining 30 quantity
Thanks all for your support
Thread is closed
Pratheep.
Hi,
in the following path
SPRO-->SALES AND DISTRIBUTION-->BASIC FUNCTIONS-->AVAILABILITY CHECK AND TOR-->AVAILABILITY CHECK-->DEFINE DEFAULT SETTINGS
Transaction code : OVZJ
for the combination of
SALES ORGANIZATION, DISTRIBUTION CHANNEL, DIVISION maintain the field AVAILABILITY CHECK RULE as C
try this and revert back
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