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Sales order error

Former Member
0 Kudos

Hi All,

System always confirms stock in sales order when availability check is with RLT since it assumes it will have stock at the end of RLT.

I want to know that what happens when availability check is done without RLT in sales order.

Does it confirm stock in sales order? If yes then how it confirms

Thanks

Patel

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

If the stock is available system will confirm the availability. Otherwise, you need reconfirm the order once the stock is updated. You can do this using rescheduling or back order processing.

If you want the system to check the replenishment lead time, you should make sure that you have entered a value in at least one of the following three fields in the material master:

GR (goods receipt) processing time (Purchasing view)

Planned delivery time (MRP I view)

GR processing time (MRP II view)

Otherwise, the system confirms every requirement

Best regards

Hari

Answers (2)

Answers (2)

former_member660811
Active Participant
0 Kudos

Hi,

If u have set the availbility check without RLT then the system will do scheduling (either backward or forward ) to arrive at the delivery dates. availability checkis an interface with PP(Production Planning) module . The lead time in days are entered by PP in MRP2(under scheduling tab- In-house production days, GR processing time).

hope this will answer ur question.

Thanks,

SIvarajesh. J

former_member550050
Active Contributor
0 Kudos

Hi

This is controlled in availability check config in t code OVZ9

If the check without RLT time is unticked in OVZ9 then system checks with RLT time and the RLT time is maintained in MMR that is MRP3 data and if that is blank system assumes at the end of 0 days the stocks are available and hence can confirm schedule lines in sales order and this will hit you only in PGI

Your qn is what happens when check without RLT time is ticked in OVZ9 in that case system goes with what is the stocks in hand in unrestricted, Inward movemets like PR's and PO's and the outward movements like sales requirements ,open deliveries etc

System confirms stocks in a sales order based on 4 parameters

1.Physical stocks (stocks on hand in unrestricted)

2.Inward movements(PO's,PR's etc for this the processing times are considered as said by the other friend)

3.Outward movements ( other open sales orders and open deliveries etc)

4.Replinishment lead time

For your qn the system will not check the fourth parameter at all and it will take only the other 3 parameters

Regards

Raja