Answer / rajesh

Sometimes We save the Sales order and delivery part will
happen after some days.So the time we save the sales order
stocks would have been there.During the time of delivery ,if
stocks are not avl,then it will create a problem.Thats the
reason there are two AVl check happens in SD.

Answer / manoj kumar guin

Hi i will give a simple example for this..

Availability check is generaly done in sales order level.
But suppose we have done a sales order today and we have
saved it .And the availability check is done here and
material is available .But when we do delivery after one
month suppose ,the material is not available ..That is the
reason why we do bothat order and delivery .

Regards
manoj kumar guin
9019220754

Answer / teja

availability check done in order level and delivery level also

we do availability check in delivery level
delivery w/o order reference, STO process ect.,

Answer / mohd khaja shamsuddin

availability check is done in delivery when
we increase the qty to be delivery
when create delivery without order reference
sto

Answer / subha

Hi

Avilability check is done in 2 palces in the SD PROCESS
one is in MM in SALES ORG2 AND MRP 1 and we also do a at
PRODUCT Allocation

We also do it in ATP process SPERATELY WHERE WE INTEGRATE
WITH THE MM and pp team . The main reason for this check in
dleuivery is to reconfirm the routing process and the
delivery time and schulde

Answer / subha

Hi RAJIV IS RIGHT

In addition let me tell you the reson for availability
check at DELIVERY Level is to onfirmt eh picking request and
schedule the delivery process, More over once the order is
confirmend we need to do tor ( transfer of requirement) at
order levil and here avilability check depends on TOR (
REQUIREMENT TYPE + REQUIREMENT CLASS)

Answer / pothappa

we maintain availability check at 3 places

1) material master - sales:general-plant view

2) sch.line categories (VOV6)

3) Delivery item category (OVLP)


if we done it in sales order, we need not to do it again in delivery.
for this we can check the field "availability check off" at delivery item category

otherwise we can use it for rescheduling.


correct me if I am wrong

hope it is helpful

Answer / rajiv trivedi

Types of availability check in Sales Order
1. Check on the basis of the ATP quantities
2. Check against Product Allocation
3. Check against planning

Checking Group & Checking Rule controls.. Requirments clas
& requirement types are controlling features.It must be
switched on & assignemtns are to be made here.

Av.Check must be active in Material Master MRP1, Delivery
Item Categary tick checkbox, Schedule Line Category
checkbox should be ticked so Transfer of Requirements
happens at MRP that way its linked.

Plant must be defiend either from customer master or
material master or Material Typoe.

Its checked at sales order item level & at delivery level
as well.

Answer / boyilla

availabulity check carries at plant at item level in sales
order.in returnable package point of it happence in
delivary level.

It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?

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