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Avaliability check

Former Member
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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.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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closed

Former Member
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Dear Kishore,

Check the same with:

T. Code: OVZ9

and

T. Code: OVZ2

Best Regards,

Amit

Former Member
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HI,

I had checked all those settings they are properly maintained.

Regards,

kishore.