on 09-10-2008 3:28 PM
Dear all,
I need to modify the available check result in a sales order.
In customizing for availabity check 02 and checking rule A I set the flag "Incl. purchase requisitions".
But during availability check the system considers both stock transfer requisition and purchase requisition.
I need that the system takes into account only stock transfer requisition.
Could you help me?
Kindest regards
Flavia
Hi,
try ovb8 t.code hope it will satisfy ur requirement
regards
saju
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Hi,
Go to ovb8 Assign required routine Then u will get .
Regards,
venkataswamy.y
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Hi
S.D availability check settings is done in T CODE OVZ9
IMG-->S.D-> BASICFUNCTIONS->AVAILABILITY CHECK AND TRANSFEROF REQUIREMENTS->CARRY OUT CONTROL PARAMETERS FOR AVAILABILITY CHECK
Check it here.it should solve your problem
Regards
Raja
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Hi Flavia,
Please set the parameter value for following
Incl.rel.order reqs = X in OPJJ transaction code for 02 and A combination and uncheck "Incl. purchase requisitions".
Hope this will resolve.
If it is helpful please award points.
Bye,
Subramanyam.B
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