on 09-15-2014 12:15 PM
Dear All
I know this issue already been discussed hundred times and I searched the forum via Google but still the issue is not solved.
My Scenario :
1) Sales Quotation
2) Sales Order (three line items) 10 , 20 , 30
-- item 10 and item 20 already confirmed but the item 30 has zero confirmed quantity, we had some open orders for affected material which is cleared via VA02
-- We have stock in MMBE & CO09 and there is no document left in MD04.
-- Please advise since this issue is very critical and important.
your valuable comments will be appreciated.
Thanks
Fahad
Are you sure you have stock in CO09?
- Ensure you are accessing CO09 with checking rule "A"
- Ensure you are looking at the "Cumulative ATP Qty" column to assess if there is available stock
- If there is a storage location specified in the sales order item, make sure you have stock available at storage location level in CO09
After checking the above points and you still think there is stock, do the following:
- VA02: Environment - availability; this will bring you to CO09; Is the checking Rule = "A"?
If none of the above helps, then please post a screenshot of your CO09 screen here.
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Hi Fahad,
You don't have stock. If you scroll over to the right, you will see you have a negative quantity (i.e. no stock).
You have 9848.962 in stock. However, this is completely used by the orders on 23rd and 25th June (2500 + 7679). This = 10179. So you have a negative available quantity. System cannot confirm for the new order when you have a negative available quantity.
See SAP note 153355 for information on negative available quantities.
Yes, you have 9848.962 in unrestricted stock.
However, you have sales orders on 23rd and 26th June. This stock is assigned to these orders. If you double click on the "Total Records" on 23rd /26th in CO09, the system will expand this column and show you what orders is using the stock.
MMBE shows you the stock you have.
It does not show you the available stock.
CO09 shows you the available stock.
Consider a simpler example:
MMBE shows 10 in stock.
Sales Order 1 is created with a required quantity of 10. This is confirmed as you have 10 available.
Sales Order 2 is created with a required quantity of 10. This cannot be confirmed as sales order 1 is using the 10 you have in stock. You have 0 available stock - only CO09 shows you this, MMBE shows the 10 that is already assigned to sales order 1.
There is a very good blog on this written by
Jürgen L :
http://scn.sap.com/docs/DOC-50497
I'd advise that you review that to understand why you should use CO09.
we had some open orders for affected material which is cleared via VA02
After doing this, have you ran availability check once again for that third line item? If yes and still you have issue, then share the CO09 screen. Also if item category and schedule line are different from the other, then you also need to check whether that schedule line category is set for availability check and material master as well.
G. Lakshmipathi
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