Checking rule

Hi,
I am getting this error. Can some one elaborate.
Order type XP01 plant 10XX: No checking rule maintained for operation
Release of order not possible
What settings have I missed?

Hi,
Did you read my reply for the same? Despite making those settings are you getting the error?
Regards,
Vivek

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  • SAP Inter company PO Checking rule and commitment date

    Hello there,
    I am trying to understand the commitment Qty and commitment Date on the NB type PO between two different plants.
    I have a setup where my Plant1 buys from Plant2 and Plant1 takes 100 days to get it from Plant2.
    Plant2 will source it from Vendor1 and takes 200 days for the Vendor1 to supply to Plant2.
    Plant 2 does not have any stock today, the stock from Vendor 1 will arrive only on 6/10/2015, there is an Open PO for Vendor2 for GR will be done on 6/10/2015. So on 6/10/2015, there will be a stock of 2500 units.
    No other requirement exists in MD04 for this material in Plant 2.
    Plant1 is raising a PO for Vendor Plant2 on 3/27/2015 for 1000 units. The planned delivery date is 100 days on Plant1 Material Master. So the delivery day is shown on PO is 100 days from now which is 7/5/2015.
    Considering the fact that Plant2 is receiving 2500 on 6/10/2015, why wont SAP commit to the Qty. When I do the availability check, it does not consider the 2500 units coming in from PO and from CO09. The checking rule does not consider the Purchase Order Qty.
    Now, here is where I need clarification.
    The checking rule says not to consider Purchase Order in the in/out movement, So when I play around with this check I was able to commit the Qty on the PO. When I take out the check it will not commit the Qty and puts the commitment date based on the Plant 2 planned delivery time ( the time Plant 2 takes to buy it from the supplier).
    It makes sense so far, however when excluding Purchase order to be considered for my purchase order availability check and when I remove the 200 days from Plant2 material masters planned delivery date and then create a purchase order, my PO is committing the QTY, how is this explained? or am i having some bad setup somewhere.
    Same exact checking rule i.e excluding purchase order, everything else constant.
    Scenario 1: Qty committed on PO when Planned Delivery time on Plant2 is zero days
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    Can someone assist me to understand this. thank you

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  • Determination of checking Rule in sales order

    Dear all,
    how the checking rule is determined in sales order av.check, In the t code OPJJ we are maintained so many checking rule for one checking group, In the sales order how the system determines the checking rule,
    I am expecting positive feedback from your end .
    Best Regards,
    Kumar

    Hi Kumar,
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    You can assign the plant & the checking rule for processing Back order Processing.
    You can set default values for the relevant sales area & the availability checking rule.
    You will have to assign the requirement class to reqirement type.
    Maintain the avbl. check & TOR for the relevant schedule line.
    These settings need to be done for the avbl. check to be performed at the sales order level.
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    Thanks & Regards
    Krishna Mohan

  • Checking rule B - delivery

    Hi,
          in the availability check control, for the combination of availability check group 02 - Individual requirements and checking rule B - SD delivery, the 'include purchase order' is included in the scope of check. Does this mean, when the availability check is carried out during the delivery processing, it will take into account the open purchase order quantity?
    min

    Hi,
    Yes it will take in account.
    Control parameters through t-code OVZ9
    Kapil

  • Order type Z031 plant AT01. No checking rule mantained for operation

    Hello PS Gurus,
    I am trying to create a new element PEP, and when i tried to release the element PEP i get.
    Order type Z031 plant AT01. No checking rule mantained for operation
    Can someone tell me what is missing in our customization?
                 Best Regards
                     João Fernandes

    I assume you are trying to attach materials to network activity which is assigned to WBS.
    Your error is because of missing configuration in below mentioned node:
    In SPRO maintain the 'Define Checking Control' under Project Systems->Material->Availability Check (T code OPJK)
    For plant AT01 and Order Type Z031 maintain parameters which are suitable to you. Before this you need to check the node OPJJ.
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    Sreenivas
    Pls close this post if satisfied.

  • Problem while changing data for STO Assign Delivery type and checking rule

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  • Checking Rule AE

    Dear expert,
    In SO, availability check based on Checking Group 02 and Checking Rule AE. As understand Checking Group 02 is maintained in Material Master Data.
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    Regards.

    Hi
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    As checking group is assigned in Material the combination is reflects in sales order depends on on kind of scenario is carried for material.
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    Hi Friends,
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    Ex: checking Group 01 is assigned to Checking Rule 'A', '01'.... etc..., but system is taking Checking Rule as 'A' only.
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    Hi
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    Rishi Balani

  • Delivery check rule  B .

    have a small question.
    I created a new availability check ZB which I copied from B.
    Now where do I assign the check rule to the delivery document in the configuration.
    my question is How would the system know whether to pick B or ZB if I have both of them in the check rule. there should be some place where I assign ZB to delivery document to pick it up instead of B.
    Please dont reply that its not possible because if its not possibel sap will not provide an option to create a new check.
    Regards
    Deepu

    Hi,
    You have to assign the CHECKING RULE to the CHECKING GROUP of availability chcek
    This checking group is assigned to the  MATERIAL in Sales: General/Plant view
    After that you will assign the AVAILAILITY Check to the DELIVERY ITEM CATEGORIES.
    Please cehck it and revert if you want more info
    Thanks,
    santosh

  • ATP Checking Rule - stock transport sch. agmnt

    Hi friends,
    i created a New checking rule (ZB) in <b>/NOMGP</b> - stock transfer sch. agmnt. for inter company stock transfer. i attached it with a checking group(Z0) and made scope of check. And assigned with doc type LU, supplying plant, delivery type NLCC & checking rule (ZB). the Z0 checking group is assigned in mat master in sales org/plant view.
    After creating delivery (VL10*) , in dlv i am getting Checking rule as "B". so i am not getting the ATP checks as per Z0-ZB setting. (checking group is coming correctly from mat master).
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    thanks in advance
    maity

    Hi,
    just maintain the same cheking group in mrp3 view of materailmaster also
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    reward if useful
    rohit

  • ATP - Checking Rule

    Hi friends,
    i created a New checking rule (ZB) in <b>/NOMGP</b> - stock transfer sch. agmnt. for inter company stock transfer. i attached it with a checking group(Z0) and made scope of check. And assigned with doc type LU, supplying plant, delivery type NLCC & checking rule (ZB). the Z0 checking group is assigned in mat master in sales org/plant view.
    After creating delivery (VL10*) , in dlv i am getting Checking rule as "B". so i am not getting the ATP checks as per Z0-ZB setting. (checking group is coming correctly from mat master).
    <b>Can I get the checking rule ZB ??? in Delivery (environment -->availability )</b>

    Hi,
    just maintain the same cheking group in mrp3 view of materailmaster also
    and then try
    hope it helps
    reward if useful
    rohit

  • Availabilty check rule during STO Delivery

    Hi guys,
    I have one requirement. As per our business process, all materials have to be posted in QI stock, so setting in Purchasing view has already been done. Now when we are creating STO DO by TA - VL10B, it gives error while creating DO when U stock is zero.
    We have checked settings in availability check rule , TA - OMJJ for our availability check and checking rule 'B' for Delivery  Here the check box "include Q stock" is deactivated. We don't want to activate it as it will affect SD processes.
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    Can you guys please give me some other alternative to archive this??

    To assign Delivery type to checking rule :
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    Here  you can assign your required Checking rule  to the delivery type .
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  • STO -  Checking rule.

    Hello ,
    How the ATP  influencing the STO delivery ? We have  different checking rule in the configuration , as well as we have checking rule 'B ' for delivery . Which checking rule will be used for delivery creation ?
    Any SAP help document or OSS notes reference will be very useful .
    Thanks
    Nic

    Thanks for your help Jurg . I think you can help me in this issue.
    The STO are not confirmed , but how to create a delivery for this? We didn't activate the transfer of the confirmed qty from PO.
    Thanks
    Nic

  • Check rule in invoice plan

    Hi,
        please revert back , how i should create the "Check rules" for invoice plan. and cutomizing "Terms of Payment key" (tcodes).
    Thanks&Regards,
    Benge

    Hi there,
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    SPRO ->
       MM ->
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    3) Reference.......Configurable     6) Amount.......Depending on             
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       Company code                                                              
       Vendor                                                                    
       Currency                                                                  
       Invoice date                                                              
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    Regards,
    Matthew

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