Checking Rule/Special Stock

Hi All,
Our requirement is to have our rush orders, order type ZRU, ignore incoming PO's so that the line will J0 error when there is no available stock in the warehouse. The scope of check allows you to uncheck "Incl. purchase orders" to accomplish this, however you cannot assign a different scope of check per sales order type.
I have tried this workaround: created item category ZRSH (copy of TAN) and maintained special stock of E in customization. I have set ZRSH to be the default item category for order type ZRU. This special stock category will have ZRSH items determine a scope of check for Z2/AE, as opposed to the regular Z2/A. The purchase order indicator was unchecked for Z2/AE.
The problem is that with the special stock E, ZRSH items are not checking regular stock batches during ATP. I have seen table T148, but do not want to start modifying this standard table. Is there a way to have this special stock E look at regular stock? Or is there another way to have a different scope of check for ZRU rush orders?
Thanks for any help,
J

Bibiane,
I apologize for using an undefined abbreviation. Yes, I was referring to the Apparel and Footwear solution.
The functionality (MTO/PTO) you mentioned is common to AFS, I have never seen it used in Basic ERP. I guess you are saying that you do not have the AFS addin installed into your ERP 6 system.
In general, 'A' refers to MTS and 'AE' refers to MTO. The determination of the ATP check is contained within SD order management programs, and is influenced by both master data and SD configuration. I couldn't state with any certainty that I know all the ways that ATP checking rule could possibly be determined.
You are evidently using a custom ATP check (Y5), for which I would be unable to predict the functionality. You are evidently using characteristics/classification about which I have no knowledge to determine SO behavior. You normally would pose these questions to your SD team lead, asking him how he has configured the ATP check to work.
In conclusion, the topics about which you enquire are not really BPX topics, and not topics about which I would consider myself an expert. For best responses, I suggest you close this thread, and reopen in one of the SD forums, such as
SAP ERP Sales and Distribution (SAP SD)
Sorry I can't be of more help,
DB49

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Dear friends,
While we are doing the returns delivery, we are getting the error " Special Stock E not supported (check your entry)
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How the strategy group is linked to requirement type.

Hi,
Requirement type KE you can not changed manually.
For a strategy two requirement types are linked. One is from PIR requirement type,another one is from customer requirement type.
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Special Stock E not supported (check your entry) Message no.

Hi,
While we are doing the returns delivery, we are getting the error "
Special Stock E not supported (check your entry)
Message no. M7146
Diagnosis
The specified objekt (Special Stock E) is not supported."
This is an M.T.O scenario
In the returns order the requirement type is 'KE"
The item category is REN
Schedule line category is DN
movement type is 651
Kindly guide how to over come this issue.
Warm Regards
Somnath
09903518371

Dear somnath
For information, in returns scenario, special stock indicator E will not support. The logic behind this is that while taking back the goods into plant, you should not assign those stocks to original sale order. Either you have to post the stock for Quality or to some new storage location.
thanks
G. Lakshmipathi

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Is there any way to change the checking rule of a sales order type?
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Hi
Is there any way to change the checking rule of a sales order type?
The answer is NO
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Hello Everybody,
We have the following situation and would request your suggestions:-
In VL01N, we are trying to do a PGR via Returns Delivery (Delivery Type LR) for a Make-To-Order product. The system gives the error M7 146 "Special Stock E not supported (check your entry)".
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