on 11-07-2008 1:12 PM
Dear Experts,
This is the problem regarding the issue avaliability check, as per system availability check carries on the combination of Define Checking Groups Default Value (Z2- customised) maintained in Material master and transaction type viz., order(A) or delivery, so system should consider Z2 + A combination as scope of check, but my system is considaring the combination 03+ A, I would like to know from where system picking this combination, and I checked the entry in Define Checking Groups Default Value i.e plant and material type combination here it mentioned default as availability check as Z2.
Can anybody tell me from where system picks the combination
03+ A.
Thanks & regards,
kishore.
closed
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Kishore,
Check the same with:
T. Code: OVZ9
and
T. Code: OVZ2
Best Regards,
Amit
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
87 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.