Answer Posted / 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 |
Post New Answer View All Answers
Can one business area be valid for several company codes?
can any one give one scenario of change request
What are mrp types?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
What is the importance of customer account groups?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
What is the path to define condition type in sap for pricing?
What is the procedure to know whether the customer is one-time or regular?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
What is material determination? Can you do two materials for one material?
How is the item text copied from sales order to delivery?
What are the basic types of information it (information structure) comprises of?
What are the different lists in sap sd.
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?