Allotment check activated when changing sold-to party

[Former Member]

Hi Guys,

We have a scenario here wherein we create a normal sales order here are the steps:

VA01

1. Soldto and Shipto 2000273843
2. Material 82155354 10 000 000 CS QTY (enter)
3. Change sold to 2002339672 – Allotment check will happen

Expectation is that since there is no setup for allotment the check should not happen, any ideas why this is happening? I am attaching the screenshot of the allotment.

Please see attached images for more info.

[Former Member]

I noticed that this happens when in the shipping tab of the sales order the material availability date is blank (and so are the other dates, delivery date, loading date, etc..)