Determination of checking Rule in sales order

[Former Member]

Dear all,

how the checking rule is determined in sales order av.check, In the t code OPJJ we are maintained so many checking rule for one checking group, In the sales order how the system determines the checking rule,

I am expecting positive feedback from your end .

Best Regards,

Kumar

[Former Member]

HI,

Checking rule controls the scope of availability check like include planned orders, stock intransit,include sales requirments, include delivery requirments,include pruchase requisitions etc

checking rule is determined on the basis of sales order requirments and the special stock indicator

for ex consignment checking rule is AW

Make to order checking rule is AE

for normal OTC is A ar order B at delivery

For returnable packaging AV

Regards,

Murthy

[Former Member]

Hi Kumar,

You will have to maintain the checking group default for Material Type & Plant in Customization.

You can assign the plant & the checking rule for processing Back order Processing.

You can set default values for the relevant sales area & the availability checking rule.

You will have to assign the requirement class to reqirement type.

Maintain the avbl. check & TOR for the relevant schedule line.

These settings need to be done for the avbl. check to be performed at the sales order level.

Hope this will help you.

Thanks & Regards

Krishna Mohan

[Former Member]

Hi Krishna,

Thank you for your reply,

Can you send me the t code *where we maintain the default value of CHECKING RULE for SALES AREA/PLANT,*

Thanks

Best Regards,

Kumar

[Former Member]

hi,

ovz3,ovz9,ovzj

regards,

krishna mohan

[Former Member]

Dear all,

The checking rule used in a sales order is "hard coded":

A for "normal" sales order

AE for make to order-stock

AQ for project stock,

I got this answer from Joannes .

Thank you for your valuable replies.

Best Regards,

Kumar