Reservations
Goods Issues
SAP AG
SAP AG
TAMM10 4.0B
24-1
SAP AG
SAP AG
TAMM10 4.0B
24-2
SAP AG
SAP AG
TAMM10 4.0B
24-3
SAP AG
SAP AG
TAMM10 4.0B
24-4
SAP AG
SAP AG
TAMM10 4.0B
24-5
Reservations
Controller
Warehouse manager
Reservation
^
=
Planning
inward
movement
Planning
output
Planning
transfer
posting
R
SAP AG
Reservations are requests to the warehouse to have materials ready for issue at a later date and for a
particular purpose.
A reservation can also be used to plan an inward movement in advance.
A reservation ensures that a material is available when it is needed.
SAP AG
TAMM10 4.0B
24-6
Reservation
Account assignm.
R Header
Base date
Check calendar
B
B
Material
Position
Position
Position
Plant/Storage loc./Batch
Requirement date
Movements allowed
R
SAP AG
SAP AG
TAMM10 4.0B
24-7
Creating Reservations
Individual entry
Without reference
Collective entry
SAP AG
SAP AG
TAMM10 4.0B
24-8
100 pcs.
50pcs
Res.
t (days)
today
P.ord.
2
30 pcs
Res.
30 pcs
Res.
30 pcs
OK
80 pcs
Res.
80pcs
(2.2)
(2.1)
ok
(2.3)
(2.4)
R
SAP AG
Initial situation:
Stock 100 pcs
Reserved 80 pcs for today + 2D
Ordered 50 pcs for today + 4D
New reservation:
2.1 Reservation of 30 pcs for today + 1d => warning message
2.2 Reservation of 30 pcs for today + 3d => warning message
2.3 Reservation of 30 pcs for today + 5d => ok, no warning message
2.4 Reservation of 80 pcs for today + 5d => warning message
If the dynamic availablility check is actively set for a type of reservation, imminent material
requirements are included in the availability check.
SAP AG
TAMM10 4.0B
24-9
Reservation Management
Allow
movements
Delete
reservations
01.09.
30 Tage
10 Tage
01.10
11.10.
Requirem. date
Reservations
Base date
Management
SAP AG
The management program for reservations can carry out both reorganization of the reservation file and
mass change to reservations.
To do so, it carries out the following actions. It:
- marks items for deletion,
- deletes reservations (these are not archived),
- allows movements for reservation items.
The management program only includes reservations that have been created manually.
SAP AG
TAMM10 4.0B
24-10
Reservation Settings
Number range with interval
Default values for movement allowed ind.
Copy rules
Reservation entry
11
<
Req. date
Date - days 2
Reservation
Marked for deletion
=
11
<
Req. date
Date + days 1
Movement allowed ind.
set
SAP AG
You can change the field selection depending on the movement type.
SAP AG
TAMM10 4.0B
24-11
Goods Issues
From warehouse
From consigmt. stores
Goods issue
Consumption
From Pipeline
Issue
Cost center
Sampling
Asset
Scrapping
Sales
Order
SAP AG
the value of the scrapped material is posted from the material stock account to the scrap account.
Taking a sample is a goods issue that is generally done in connection with a quality inspection. The SAP
sampling procedure provides you with the means of being sure that the sample for testing is taken from
the existing stock. The sampled goods are treated as destroyed, in other words, the system assumes that
the material can no longer be used after the quality inspection. In this way sampling is the same as
scrapping, with the exception that the value of the sampled material is posted from the material stock
account to the quality inspection expense account.
SAP AG
TAMM10 4.0B
24-12
Valuation...
New items
New item
Default values
Mat
Mat 1
Movement type
Special stock
241
Plant
Storage location
1000
0001
Cont.
New items
MVT
Material
Quantity
Asset
New item
241
Mat 2
505,1000
Mat
Plant/St.loc.
Mat1 1000/0001
Mat2 1000/0001
MVT
201
241
SAP AG
SAP AG
TAMM10 4.0B
24-13
Individual entry
Without reference
Collective entry
to reservation
to order
With reference
XXXXXXXXXXX
SAP AG
SAP AG
TAMM10 4.0B
24-14
With reference...
XXXXXXXXXXX
Direct entry
to reservation
SAP AG
A prerequisite for goods issue is that the movement is allowed for the reservation item.
Restriction by storage location possible.
Extended selection regarding requirements date.
Proportion of the proposed quantity possible.
The system updates the quantity withdrawn and the corresponding value in the reservation.
You can set the final issue indicator. This means that the reservation item can be considered as
completed.
SAP AG
TAMM10 4.0B
24-15
Individual entry
Collective entry
XXXXXXXXXXX
SAP AG
You cannot make reference to the reservation. All data required for the goods issue is entered directly
when the goods issue is posted.
SAP AG
TAMM10 4.0B
24-16
Rel. 3.x:
Rel. 4.0:
Withdrawal
sequence
Withdrawal
sequence
Stock
determination
PP
Delivery
Kanban
Inventory management
Stock
determination
Material
provision list?
Repetitive
manufacturing
PP orders
WM
SAP AG
Stock determination is a function that can be used on a cross-application basis. It enables you to
determine the stock type from which materials should be withdrawn for withdrawing, picking, and
staging transactions.
Stock determination allows you to lay down strategies for material withdrawals by using predefined
settings. This function is used in several applications, and is therefore important to the integration of the
sytem as a whole.
SAP AG
TAMM10 4.0B
24-17
Stock Determination
Material 1 Material 2
Material 3 Material 4
Application 1
Application 2 Application 3
Stock determination
group 0001
Stock determination
group 0002
Stock
determination
rule PP1
Stock determination
rule PP2
Strategy 0001
Priority of
Strategy 0002
- Special stock indicator in the FS item table
- Storage location
SAP AG
The stock determination group is entered in the material master at plant level, and controls materialrelated stock determination.
The stock determination rule is assigned by the application in which it is called.
The stock determination group, along with the stock determination rule, forms the unique key for the
stock determination strategy at plant level.
Stock determination strategy defines which stocks can be considered for a transaction (special stock
indicator, storage location), which preferences are to be included (sorting criteria), which priority these
preferences should have when they are combined with other strategies, or whether stock determination is
carried out online or in the background.
SAP AG
TAMM10 4.0B
24-18
Negative Stock
8.00 Goods receipt
1000 pcs
Physical stock
Book inventory
1000 pcs
0 pcs
Physical stock
Book inventory
16.00
Wareneinggang:
1000 pcs
Goods Receipt:
1000 pcs
Physical stock
Book inventory
+900 pcs
-100 pcs
+900 pcs
+900 pcs
SAP AG
Prior to Release 4.0, you could only have negative stock balances for materials with standard price
control.
As of Release 4.0, you can also manage negative stock balances for materials with moving average
price control. Furthermore, you can have negative stock balances for special stocks, such as vendor
consignment, material provided to vendor, sales order stock, and project stock.
Negative stock balances are required if, for organizational reasons, goods issues are entered before the
corresponding goods receipts, and the material is already physically located in the warehouse.
Once you have posted the goods receipts, the book inventory balance should correspond with the
physical stock again, in other words, it should no longer be negative. Negative stocks always indicate
that physical movements have to be entered in the system at a later stage.
If you work with negative stock balances, you have to ensure that you do not have negative stock
balances when you carry out a physical inventory and on the balance sheet key date.
SAP AG
TAMM10 4.0B
24-19
Negative Stocks
Aktivate within
material master record
R
SAP AG
To work with negative stock balances, you have to allow these for the valuation area and storage
locations in Customizing for Inventory Management.
You make the settings for negative stock balances in Customizing for Materials Management ->
Inventory management -> Goods issue / Transfer postings -> Allow negative stocks.
If the first movement of a material is an outward movement, in Customizing you can activate automatic
creation of storage location data for goods isues in the step Create storage location automatically.
SAP AG
TAMM10 4.0B
24-20
SAP AG
SAP AG
TAMM10 4.0B
24-21