on 04-11-2011 3:27 AM
Hi Experts,
Would like to know, if in any case, checking rule is being created for SD. If yes, how is that done?
I learnt that checking rule is inbuilt and standard for sales and distribution.
An insight on this would be helpful.
Regards,
VBASHA.
Hi,
It is not inbuilt you can define on your won
t-code OPPJ for MRP
or for SOP
IMG >> Production >> Sales and operation planning >> Master data >> Assignment of validation rules to key figure >> Maintain checking rules to Availability check
or for purchasing
IMG >> MM >> Purchasing >> Purchase order >> Set up stock transport order >> Create checking rule
Kapil
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Thanks Kapil.
However, OPJJ is used to Assign Checking Group and Checking rule and the scope of check.
And with regards to MM or Production, we have the TCodes assigned as to look for the scope of check, but we do not have that option in Sales and Distribution side. Any comments / Findings welcome.
Regards,
VBASHA.
Thanks lakshmi,
From the system, i could see the folllowing checking rules, can you please specify as which are relevant for SD.
From the Description, Icould make out the ones below,
A SD order
AE SD order; make-to-order stock
AQ
AV SD order; returnable packaging
AW SD order; consignment
B SD delivery
BE SD delivery; make-to-order stock
BO Backorder processing
BQ
BV SD delivery; returnable packaging
BW SD delivery; consignment
Can you tell me if the following ones also in any case would impact in SD transactions.
01 Checking rule 01
03 Checking rule 03
04 Checking Rule 04
05 Checking Rule for Transfer Posting 05
MP Missing Parts Checking Rule
PP PP checking rule
PS PS Checking rule (project system)
RP
RS
SM Service checking rule
Regards,
VBASHA.
Thanks
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