on 04-21-2009 8:42 PM
Dear Experts,
while creating sale order for consignment fill up the availability check 01 and checking rule is SD where as in consignment issue we can see availability check 01 and checking rule is AE .How it is differenting where this configuration is doing ?
I have checked in OVZ9 but there is no assignment according to schedule line or item category level , then how it is picking ?but it is not picking from default plant level assignment.
Regards
Ishikesh
Hi
Checking rule is always picked by the system automatically through some internal controls too
If for a material the checking group assigned in availabilty check in MMR is 01 then during sales order system will pick combination 01 and A that is SD sales order
During delivery system will pick combination 01 and B that is SD delivery
If the sales order item category is marked with special stock indicaor as E in VOV7 during sales order system will pick combination 01 and AE
If the sales order item category is marked with special stock indicaor as W in VOV7 during sales order system will pick combination 01 and AW
If the item cat is marked with with special stock indicaor during delivery the system takes BE or BW depending up on the special stock indicaor
So ultimately the special stock indicaor in VOV7 controls the whole thing
That E,Q,V and W they are all special stock indicators which you can see in VOV7
You will understand this only by testing
Regards
Raja
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Ishikesh,
The item category is one of the most important field in SAP SD. It controls the flow of documents. In your case within the Item category Special Stock Indicator controls the Checking Rule process.
What you have requested "check 01 and checking rule is AE"is a checking rule. The checking rule specifies the scope of the availability check for the respective transactions in sales and distribution.
Without item category and Assignment to delivery item categoryand schedule line category Availability check process is impossible.
1. Define Procedure for each scheduleline category
2. Determine Procedure for Each Delivery Item category
My colleague has explained very clearly please undertsand it and try to check through process
Regards
Sathya
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