Changing the sales order checking rule

[Former Member]

Hi all,

Is there any way to change the checking rule of a sales order type?

Thanks

[former_member550050]

Hi

Is there any way to change the checking rule of a sales order type?

The answer is NO

Checking rule is picked by the system internally and that is transaction based like a sales order creation picks checking rule A that is SD sales order and a deliveryer creation picks checking rule B that is SD delivery

If your sales order item category is marked with spcial stock indicator like these E orders on hand ,Q project stock or W

consignment stock then while creating sales order creation that is VA01 transaction the checking rule will be AE or AQ or AW

It the item category special stock indicator is blank like TAN then system will pick simply A as checking rule during sales order creation

So the item category settings also play a role but not the order type

During delivery creation that is VL01 transaction it will be simply B or BE or BW or BQ

Regards

Raja

[Former Member]

Hi,

The checking rule can be changed in tht T.Code OVZ9 which is with respect to the availability check.However, with respect to sales document type it can be changed in VOV8 under business transaction tab.

Regards,

Nithin

[Former Member]

Hi

I think this field (Business transaction) can be used when you have an APO system which is not my case.

Thanks