what is checking group?
Answers were Sorted based on User's Feedback
Answer / rajiv trivedi
Checking is group is that you assign in material master
MRP3 view in avaialability check field. It is used for
checking at which level that is group level or individual
level and quantities in the avaialability check are to be
locked or not.
Checking rule specifies which stocks,receipts and issues to
be taken into account during availability check.
In OPJJ you have to define the scope of check.
While coustomozing checking group you have to also
configure a checking rule & in the scope of check you have
to assign checking group & checking rule combination.In
scope of check it is defined, while doing the availability
check which parameters you are considering...like whether
you want to check all the planned orders or only the firm
palnned orders..all production orders or only released
production orders..or whether you want to take the quality
stock into account..
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / subha
In checking group you check on the status of material with
respect to it avilabaility before sednign picking request
for the same .
We have this in materila master data and logistics
execution . Based on the avilablity of the materila we
confrimt he order and also the delivery time for the
material to the customer
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / srini
IN CREDIT MANAGEMENT WE REQUIRED CHECKING GROUP...
CHECKING GROUPS MEANS IN CREDIT MANAGEMENT AT WHICH TRANSACTION SYSTEM SHOULD PERFORM CREDIT CHECK WETHAR TO ORDER LEVEL,OR DELIVERY LEVELOR PGI LEVEL
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / shekhar
Checking Group for Availability Check
This field has two uses:
1. Specifies whether and how the system checks availability
and generates requirements for materials planning.
2. In Flexible Planning, defines - together with the
checking rule - the different MRP elements that make up
this key figure. The sum of these elements gives the key
figure.
Use 1: Availability Checking and Materials Planning
Use
The value you enter for use 1 (see above) is a default
value which defines:
Which MRP elements (for example, purchase orders,
reservations) the system includes in the availability check
Whether the system checks availability only until the end
of the replenishment lead time or whether it checks
availability over the entire period for which MRP elements
exist
Whether the system generates individual requirements or
summarized requirements if you enter sales orders or
deliveries for the material
Use 2: Flexible Planning
Dependencies
If you use this field to define the MRP elements of a key
figure for Flexible Planning, you must also select Document
KF in the Customizing parameters of the information
structure.
| Is This Answer Correct ? | 0 Yes | 1 No |
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
Can I set a delivery block for a customer on particular sales area. yes pls explain? thanks in advance.
What is an option by which we can run all the sessions in a batch simultaneously?
Wat are the Vendors Records and whre we maintain in SD?
How Does a BOM explode? What controls the BOM Explosion?
If you generate bill more than credit limit then what will hyappen?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What is deferrence between configuration & customization. please tell me with a suitable example.
What is your role in implementation project
What are the configuration for output should trigger in the evening if we save the billing in morning also.
WHAT IS CO06,HOW CAN WE DO THE BACK ORDER PROCESSING THERE
While a Quotation is created, it has to be approved by some authorized person, how to configure this??
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)