Availability Check

[Former Member]

Hi Experts!

Is there a BAPI or Function Module that use for material Availability check.

thanks!

[Former Member]

check...

<b>BAPI_MATERIAL_AVAILABILITY</b>

[Former Member]

chk this

[Former Member]

Hi,

BAPI_MATERIAL_AVAILABILITY will give you the ATP Information.

Regards

[Former Member]

Hello,

<b>RV_AVAILABILITY_CHECK</b>

Thanks,

Krishna

[Former Member]

Hi Dyan,

If you want to check whether a material number exists or not, go for the BAPI "BAPI_MATERIAL_EXISTENCECHECK".

But if you want to know the receipt quantity available for a material, you can go for BAPI "BAPI_MATERIAL_AVAILABILITY"

Regards

[Former Member]

Hi,

My Real problem is this:

In creating and changing sales orders, once the header delivery block and the line item deliver block is set to space, upon saving the sales order, material availability check should be performed thus the confirmed quantity will be equal to the available material..

thanks to all of you!

[Former Member]

HI,

If your IMG Settings are configured for ATP, then the ATP should automatically happen for any sales order.

Regards

[Former Member]

Hi Zapper,

You are right..But this is applicable for the Header Delivery Block..How about the Line Item delivery Block.

And one question..Does the AV_QTY_PLT available quantity means it includes the reserved material or quantity available for orders?

Thanks a lot!

[Former Member]

hi,

Refer to the belowsaid SAP Documentation.

Reward if helpful.

It clearly explains that on a delivery block being set, after the ATP the confirmed qty are not blocked. But the requirements are passed to MRP.

In Customizing, using Block transfer of requirements by delivery block, you can specify that certain delivery blocks in the sales document header also block the confirmation of order quantities.

If you enter such a delivery block in a sales order header, the system confirms the available quantity to show you the delivery options. If you save the document, however, the confirmed quantities are not saved. Your company could block confirmation for a customer if this customer's credit worthiness was questionable. The sales order in this case is not only classed as unconfirmed, it is also blocked for delivery.

Thus, no stock is reserved. The stock is still available for other customers. Although the order quantities are not confirmed, the system still transfers the requirements to material requirements planning. It is assumed that the delivery block will be removed at some point. The automatic transfer of requirements means that the order quantity can be confirmed at a later point in time.

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Remember the differences between a delivery block at schedule line level and a delivery at header level (business data):

For the delivery block at header level, the delivery type must be set in Customizing. The delivery block at schedule line level, however, is activated as soon as you enter it.

If you want to see what would have been confirmed on the basis of the availability check if no delivery block with confirmation block had been set, select the relevant order items before you save the sales order and then select Item ® Schedule lines. As soon as you save the sales order, all order quantities which have been confirmed by the availability check are reset to zero.

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Regards

[Former Member]

Dyan,

Does that solve ur problem???

Hey thanks for the recognition.

Regards