on 03-06-2014 11:30 AM
Hi,
I am looking for where the configuration is for the actual letter being entered in the rule for transferring the results of the availability check on OVZJ. For example we are putting ‘E’ in to help with V_V2 rescheduling job alignment but where are the letters configured and how can I get information on which letter will perform which action as a result?
Does anyone have experience of using this field?
If anyone has any general information on this configuration setting with practical examples I would be grateful
These entries are not maintained in configuration / customising.
They are fixed values of domain REVFP:
> SE11: TVTA
> Double click on data element REVFP
> Double Click on Domain REVFP
> Click on tab "Value Range". You will see the list in the fixed values
This is where the letters are coming from.
Hope this helps.
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The checking rules are added in t.code OPJL. For certain transactions, for example sales order or delivery, it is already hard coded in the system to pull values A or B.
If you search the forum, you can find threads related to this topic in the past.
Regards,
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Unfortunately you have missed my question. In OVZJ there is a column 'Avail check rule' and it has predefined entries. I understand OPJL.
Dialog box in the case of shortages (batch/BAPI full dlv.)
A One-time delivery
B Full delivery
C Delivery proposal
D Dialog box in the case of shrtages (batch/BAPI one-time dlv)
E Dialog box in the case of shortages (batch/BAPI dlv. prpsl)
1 Delivery proposal for product selection
I want to know where these predefined entries are maintained and if there are any practical examples of where they have been set and how they have affected ATP.
any help appreciated
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