Checking Rule.

[Former Member]

In a sales order how the checking Rule is determined.

I obsurved 2 sales orders with differnt materials of same type. In va02 when i saw display availabulity 1 material checking rule A is coming and in the second order material checking rule B is coming in the sales orders(same document type).hear for both the materials checking group is 01.

Please let me know how the system determine the checking rule in hte sales order.

Regards,

Kiran.

[Former Member]

Hi Madhu,

Checking group is maintained in Material Master Record's Sales General Plant view. In turn this Checking group is assigned to certain checking rules, path is

In SPRO > Sales & Dist> Basic Functions --> Availability check and Transfer of Requirements --> Availability Check --> Availability Check with ATP logic --> Carry out control for Availability check. In this table we assign Checking group and checking rule together.

In your case both materials may be having different checking groups.

Hope this will help u, if yes reward me points.

Thanks

Venkat Cheedalla

[chaitanya_deodhar]

Hi Kiran,

The checking rule for Sd is proposed by system.

"Checking Rule For sales and Distribution defaulted by the system and cannot be changed"

Please elaborate ur problem. The sales order shall have checking rule as "A"

Chaitanya

[Former Member]

For me in sales order checking rule B is coming.

Please let me know where to modify to A.

Regards,

Madhu