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..

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

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

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.

Item category group? Where you maintain it?

1 Answers  

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Is it possible to have different pricing procedure for SO and invoice

8 Answers   Bosch,

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How is Pricing Procedure Determined?

4 Answers   Cap Gemini,

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3 Answers  

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4 Answers   TCS,

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9 Answers   TCS,

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how is item category determined?

2 Answers  

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What is cumulative condition record?

0 Answers  

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8 Answers   Mind Tree,

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Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.

2 Answers  

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I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

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Why do you have different sales document types in r/3?

1 Answers  

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