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?
Answer Posted / 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.
| Is This Answer Correct ? | 1 Yes | 4 No |
Post New Answer View All Answers
What is a typical duration and cost of an sap transportation management implementation? : transportation management
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
What is sales office? How do you set up sales office?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
what are the five important fields to be maintained in account determination?
What is the purpose of the sales document type?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
At which levels in the sales document can you have different incompletion procedures?
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
How to transport change request from one client to another client in sap ? : transportation management
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Would you have different customer numbers if your customer was serviced by more than one company code?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?