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RE: [sap-log-sd] SD - Sales order Quantity Confirmed based on Vendor Consignment stock

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Posted by srikant (SAP Functional consultant)
on Mar 28 at 11:05 PM
Mark this reply as helpfulMark as helpful
Hi Dave,
�
Thanks for your�Reply �,In MMBE� stock�is appearing as the Vendor consignment stock� but my question is that the �whether any settings in the Availability checking rule /Checking group has to be done.Also noted�from yiour mail, Stock determination rules has to be configured.
�
Regards,
srikant

--- On Sat, 27/3/10, Dave Thornburgh via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com> wrote:


From: Dave Thornburgh via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com>
Subject: RE: [sap-log-sd] SD - Sales order Quantity Confirmed based on Vendor Consignment stock
To: "srikant" <srikant_venkatesan@yahoo.com.sg>
Date: Saturday, 27 March, 2010, 1:35 AM


Posted by Dave Thornburgh
on Mar 26 at 1:34 PM
Mark as helpful
Srikant



You need to configure your stock determination rules so that consignment
stock cannot be selected.



I suspect that the stock DOES appear in MMBE, if you use it correctly and
view ALL of the stock fields.



Dave



From: srikant via sap-log-sd [mailto:sap-log-sd@Groups.ITtoolbox.com]
Sent: Friday, March 26, 2010 12:16 AM
To: Dave Thornburgh
Subject: [sap-log-sd] SD - Sales order Quantity Confirmed based on Vendor
Consignment stock

Posted by srikant (SAP Functional
consultant)
on Mar 26 at 3:19 AM



Hi All,

we are facing an issue in ATP

we are creating a Vendor consignment 101 K and in stcok MMBE there is no
quantity
but when we create the sales order ,the schedule line is confirmed for the
Stock and DO is created .
we want to restrict the sales order schedule line quantity must not be
confirmed and it must show as ZERO quantity in the schediule line

Steps are as follows

1 Create Purchase info record
2 Created VENDOR CONSIGNMENT PO
3 GR done for the Above PO
4 Created sales order for the above PO /GR Quantity and DO /Picking
happened.

can any one advise on how to control the schedule line quantity /ATP
quantity to be Zero�during �the sales order creation

we are using AVAILABILITY CHECK 02 and Checking Rule A

Scope of Check includes

Include Reservations /Include Sales Reqtms/Include Include Deliveries

anuy other settings in the configuration has to be changed

Thanks in advance for all your help

Regards,
srikant

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