At how many places do we do availability check in SD? When
the availability check is done in sales order, what is the
need to do it again in deliveries?
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Answer Posted / 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
| Is This Answer Correct ? | 6 Yes | 7 No |
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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
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