deactivate Availability check for third party sales

[former_member242511]

Hi,

i have created Third party SO having Item category ZTAS and Schedule line cat. YT.

matererial having availability check as KP-No check

in sales order when i enter qty as 100, system does forward and backward scheduling and giving confirmed date as 3 days after todays date.

i dont want to run availability check for third party Sales Order.

how to achieve this?

Reg,

Amol

[Shiva_Ram]

Read OSS Note 210455 - Confirmation date of TAB / TAS items Check the Purchasing department processing time  (t.code OMEW - for Plant) and planned delivery time (MM02 - mrp2 view). The system uses these times in calculating confirmation dates.

Regards,

[former_member223981]

An availability check should not be run for 3rd party sales orders.

A scheduling will be executed for 3rd party orders.

Do you not want a scheduling to be executed where Pick / pack, Loading time, transit time etc. to be considered?

[Former Member]

Please check whether availability is switched on schedule line 'YT' in VOV6.

Regards

Harish

[Former Member]

Plesae check setting related to requirement class and scheduleline category.

as per help.sap.com :--

Control Features Specific to Sales and Distribution

The following SD-specific control features need to be maintained in
Customizing:

Checking group :The checking group controls whether the system is to create indivdual or collective requirements in sales and shipping processing. In addition, a material block for the availability check with transfer of requirements can be set here. The checking group can also be used to deactivate the availability check. This option was created especially for the assembly order so that when the bill of material is exploded in the assembly order, the individual
components, if necessary, can be classified as non-critical parts as far as procurement is concerned. The checking group specifies in combination with the checking rule the scope
of the availability check. It is proposed in the material master record on the
basis of the material type and the plant, and copied into the sales and
distribution documents.

Checking Rule ::You use the checking rule to control the scope of the availability check for
each transaction in sales and distribution. You also specify whether the check should be carried out including or excluding replenishment lead time. The individual checking rules define by transaction, which stock and inward and outward movement of goods should be taken into account for the availability check.

Schedule line category :;You can control with the schedule line category whether an availability check and transfer of requirements should be carried out in the sales documents. The
possible settings for this at schedule line level are dependent on the settings in the requirements class which is determined from the requirements type of the material.

Delivery item category ::The delivery item category can be used to control whether an availability check takes place in deliveries.

• Requirements type

The various requirements are identified by their requirements type. The
requirements type refers to the requirements class and its control
features.

• Requirements Class

The requirements class contains all control features for planning such as
relevance for planning, requirements planning strategy and requirements
consumption strategy. In addition, it is specified at a global level whether an
availability check is to take place for the material in the sales and
distribution documents on the basis of the ATP quantity (ATP = available to
promise) and whether requirements are to be passed on. A finer degree of control
can be obtained for sales documents using the schedule line
category.

[former_member212699]

Hi Harish !

Please check the following 1) check off at scheduline level and also choose tas as item

2) check at checking group default tab in availability check indicactor.