A business wants to have availability check / ATP at storage
location level instead of plant level. How to configure it in
sap sd?
Answers were Sorted based on User's Feedback
Answer / tirtha majumdar
SAP carries out Availability check at the time of creation Sales Order. As Storage Location is not determined in Sales Order, so system Carries out Availability check at Plant level. For this scenario Storage location need to be determined at Sales Order using UserExit MV45AFZZ, then system will carry out the check only that particular Storage Location level, not other Sloc level for this Plant.
Is This Answer Correct ? | 6 Yes | 0 No |
Answer / pitabash
Hi,
Here you have to just uncheck "No storage Location
Inspection" in the OVZ9 tcode with your Checking group and
checking rule.
Like 02 & A (for sale order)
Then it won't check at storage location level.
Hope it will help you.
Is This Answer Correct ? | 3 Yes | 3 No |
Insert storage location number against the line item of storage location field. That's it.Then it will check only in that particular storage location only.
Is This Answer Correct ? | 0 Yes | 2 No |
Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.
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