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.

if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer

5 Answers  

Hello If i want to configure the partner determinations for sales manager and general manager if the sales manager is bussiness partner in sales order he should only give 5% discount and general manager should can give 10% discount how could i configure this

3 Answers   Cap Gemini,

Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

0 Answers  

hi all...can u explain the difference between contracts and sheduling agrements?

5 Answers  

In Revenue Account Determination what is the role of Customer Assignment Account Group? Explain in detail. Plz note that do not tell it involved in G/L Account Determination Procedure.

5 Answers   Cap Gemini,

What is the use of pricing date in condition type?

5 Answers   IBM,

in sto what we give as client ? if we give.. what id the process of sto ?

1 Answers   Wipro,

Explain credit management.

0 Answers  

why there are two g/l account in account determination i e vkoa..

5 Answers  

Without delivery can you do billing?

16 Answers  

what are the tools are uses to get the tickets.

4 Answers   IBM,

Without picking can we do the post goods issue?

9 Answers   TCS,