Checking rule purchase to order.

Hi
I'm processing af purchase to order process (item category TAB) on a sales order. My problem is that even though I have note yet received my goods (MIGO on purchase order) I'm able to create a delivery.
I have maintained a combination of avalibility check 01 and checking rule B (SD delivery) in transactio ovz9. By assigning avalibility check 01 on the material master I'm actually not able to create any deliveries because the material is not in stock yet.
I don't want to use avalibility check 01 so instead I have created a copy (ZT) of 01 and assigned it to checking rule B, but now I'm actually able to create a delivery before the material is in stock. Why?
Both avalibility check/checking rules are checked in 'check without RLT', 'incl purchase orders', 'include reservations' and 'include deliveries'.
best regards
Jesper Dueholm

Hi ,
This is a case of Individual P.O. Just Check in 'Receipt Indicator Without Default' whether it is ticked or not.
Path : SPRO > MM >Purchasing >Define external representaion of item categories>Standard Item
In Standard , It is checked which means that GR is necessary.
Just check in your system.
Revert back with the suggestion.
Thanx

Similar Messages

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  • Determination of checking Rule in sales order

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  • ATP Rule for Planned Orders

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  • Sales Order VA01 - "No control data for checking group 04 and checking rule

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