on 05-29-2008 6:31 AM
Hi Gurus,
I m PP Consultant, I want to know How Checking rule is populated whilr creating Sales Order.
e.g - I am creating sales order for the MTS material then availability checking rule A must be come. & same for MTO I think AE should come.
please revert back soon. Hey Gurus Plz help me out its urgent ticket
thanks & regards, points will be rewarded yaar...
Anant.
Edited by: anant joshi on May 29, 2008 8:17 AM
Edited by: anant joshi on May 29, 2008 11:20 AM
Availibility checking rule populates from the availibilty maitined in your material master.
i.e 01 Daily requirements
02 Individual requirements
If you go to transaction OVZ9
you will see the assignment of checking rule against 01 & 02.
e.g 01 A SD order
01 B SD Delivery
01 AE Make to order Stock
I Think This will clear your doubt.
Reward If useful
Regards
Rasik
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no
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Dear anant
Go to material master and select MRP3 view. There see what is maintained for "Availability check".
Now go to OVZ9, choose the availability check with the combination of Checking Rule A and click on blue lens on top left. Now you can see various fields to choose. Not only this is enough for Availability check, but for your schedule line category, in VOV6, you should have selected the box against "Availability".
thanks
G. Lakshmipathi
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Please check your availaibilty check indicator is on in schedule line category CP or CN
VOV5,
If the tick is there then is checks for availibility in sales document.
Also check whether availibility check is activated at requirement class level
Regards
Rasik
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