Availabilty Check

[Former Member]

Hi Masters

In Rule Based availablity check only following steps are involved

1. Define Business Transaction where in you give an ID and A name for the business rule

2. Assign to Business Transaction to Sales doc Type, which opens selected document type and the above Id is available for assignment in availability check field.

Can any one explain what kind of Business logic or rule of availablity check is performed by this action. If the Defined business transaction picks up rule from some other module or area then pleas let me know

Thanks in advance

kris

[Former Member]

Question not answered but closed

Regards