on 12-07-2011 6:28 AM
Hi Experts,
I got one critical issues in availabilty Check while creating the Sales Order. System is not checking availabilty of particular material in a plant, but for all others material it is checking.
I have check the Material master of that material. and check the SPRO setting for availability check..
Thanks and regards,
Babarkhan
If you are getting to the "Availability Control" screen, then the system is executing the availability check (And all your ATP settings etc are likely to be correct).
What is happening when you are on this screen? Is the system proposing the correct quantity?
If you click "Continue", the quantities will not be reatined (You are rejecting the system proposal). Therefore, you must select the "tick" beside the proposal to accept the proposal. Are you doing this???
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Dear babarkhan ,
Check wether checking group has been maintained for that material in material master -Availability check.
Thanks&Regards
Raghu.k
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First of all check Schedule line cat getting determined for the transcation, whether that is same you desire? If not, then change and try again.
Regards
JP
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