Third Party Business

[anese_khan]

Hi Experts,

I have configured Third Party business scenario,It's working fine but the issue i have is,

1.While creating a sales order the system automatically does a availability check(before saving the sales order),

The client doesn't want it i.e.,the system should not do a availability check,

No check-Maintained in the material Master+Availability check not activated at schedule line level,

Checked all the settings and deactivated availability check features,

Pls do let what else i need to check to stop the system to go for an availability check,

Thanks,

Anese.

[colin_cheong]

Look into

a.     schedule item category

or

b.     is the picking check flag set with the order type and item category?

[former_member212699]

Hi anese  please follow this settings.

1) set offf avçheck at material master and choose material type hawa,make procurement type has s external procurement and maintian purchasing group,mrpt type-nd in mm master.

2) set off indicator for items --tas avalçheck

3) check system what type of scheduline it is going to pick if it picks cs  then availability check would not work.

Revert if it still happens..

[former_member212699]

please check in vov8,vov6,

[siva_vasireddy2]

Hi,

  The system first checks the Availability check at Requirement Class Level which is in turn assigned to Requirement type.so you need to off the same at Requirement class level.

siva