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

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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

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

Hi All,
In Set up STO..... executing Assign delivery type and checking rule.
I am trying to add values to Rule for Adoption of ATP Results in Purchasing(REVFE),Delivery Type for Stock Transfers Within a Company Code(LFART1) and another two more fields..After entering the data When i clik Save button... it shows "Data was Saved".But its not showing when i went back and come
I have checked in debugg mode and table T161V table ..waht ever i entered its not saved in Database table.
We have checked in another system its working fine..
Can anyone please help me on this?

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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.
We dont want to use transfer posting for QI stock to U.
Can you guys please give me some other alternative to archive this??

To assign Delivery type to checking rule :
Goto SPRO->Materials AMnagement-> Purchasing->Purchase Order->Se Up stock transport Order-> Asssign Delivery type and checking Rule.
Here you can assign your required Checking rule to the delivery type .
To change the behaviour of the message : Note the message Number from the transaction and search for it in
Purchasing->Environment Data-> Define Attributes of sstem messages .
Here you can change from E(Error) to W(Warning) mesage.
Raviraj

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
Scenario 2: Qty not committed on PO when Planned Delivery time on Plant2 is 200 days
Can someone assist me to understand this. thank you

Anyone thoughts? thanks

Checking Rule Determination

Hi Friends,
In Availability check, Checking Group is Assigned to Checking Rule and their relation is many to many.
My doubt is how one particular checking rule is determined in Sales Order (Availability). Is that determined based on Strategy group and MRP group or any other setting from SD side.
Ex: checking Group 01 is assigned to Checking Rule 'A', '01'.... etc..., but system is taking Checking Rule as 'A' only.
Thanks & Regards,
Vishal

Hi
Checking Rule A for Sale Order and B for Delivery is pre defined in SAP and based on the availability check(01) what you maintain in material master, checking rule will react in sale order.
If you make a normal sales order it will take the combination A/01 as the scope of check always.If you do the consignment it will take AW/01 which is predefined.
The subthings of these three major factors is given in OVZ9
For your order type CS cash sale it will be always B/01
Think logically
What is cash sale?
A customer picks up the material in stores and he pays for it then and there
It means the order and delivery are immediate or one and the same
In logical process there is no order for cash sale
The customer can only pick up the available material hence the availability check is only in delivery
Thanks
Rishi Balani

ATP Checking Rule - stock transport sch. agmnt

Hi friends,
i created a New checking rule (ZB) in /NOMGP - 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).
Can I get the checking rule ZB ??? in Delivery (environment -->availability )
thanks in advance
maity

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

ATP - Checking Rule

Hi friends,
i created a New checking rule (ZB) in /NOMGP - 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).
Can I get the checking rule ZB ??? in Delivery (environment -->availability )

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

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

What is the Difference between Checking Rule B and RP

Hi Experts,
Can anybody Explain the Difference between Checking Rule B and RP
in Intercompany STO (between Company Codes) which one should i be use?
in standard settings of IDES system i found B assigned to PO Type NB. but somewhere in forum i saw checking rule RP to be assigned to NB. i totally confused. please help me.
In below Assignments which one is correct.........
NB (PO Type) - 1200 (Supplying Plant) - NLCC (Delivery Type) - B (Checking Rule)
NB (PO Type) - 1200 (Supplying Plant) - NLCC (Delivery Type) - RP (Checking Rule)
Thanks in Advance,
charysd
Edited by: charysd on Aug 2, 2011 12:32 PM

hi..
By default checking rule B is assigned to PO doc type...
In B...only delivery rule is considered..
while in RP..delivery time..lead time...transpotation time are added..
Hope it will help.
Thnks.

Availability Checking Rule in Sales Order- Urgent....

Hi Gurus,
I m PP Consultant, I want to know How Checking rule is populated whilr creating Sales Order.
e.g - I am creating sales order for the MTS material then availability checking rule A must be come. & same for MTO I think AE should come.
please revert back soon. Hey Gurus Plz help me out its urgent ticket
thanks & regards, points will be rewarded yaar...
Anant.
Edited by: anant joshi on May 29, 2008 8:17 AM
Edited by: anant joshi on May 29, 2008 11:20 AM

Availibility checking rule populates from the availibilty maitined in your material master.
i.e 01 Daily requirements
     02 Individual requirements
If you go to transaction OVZ9
you will see the assignment of checking rule against 01 & 02.
e.g 01 A SD order
      01 B SD Delivery
      01 AE Make to order Stock
I Think This will clear your doubt.
Reward If useful
Regards
Rasik

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

Checking Rule to Order Types

Hai,
Can somebody let me know how the system automatically derives the Checking rule 'A' for Sales Orders. I would like to create new Availability Check Control based on the Checking Group / Checking Rule combination.
Mine is not an APO system, simple ECC 6.0, so I can't use the 'Business Transaction' field in the Document Type's Avail Check.
I don't want to choose 'A' as checking Rule for my Sales Order doc type.
Regards,
Maheshwaran. I

Hi Maheshwaran,
Availability check is carried out in different transactions like Sales order creation, delivery creation, Purchase order creation, goods issue and also in production order. The point to be noted here is everywhere the availability check is carried out using two basic elements.
1. Checking rule
2. Checking group
Explanation
Checking Rule
Checking rule is transaction based, i.e. In STD SAP system, if you are creating the sales order, then it is A, if delivery then it is B, if you are creating/releasing production order, then it is PP. This is almost fixed. What is the use of this as a single element it does not have any meaning, but with checking group.
Checking group
Checking group is the one what you assign in material master at plant level, i.e. for different plant and for the same material or for same plant different material there can be a different checking group. This is assigned in material master in MRP3 view, as a signal element it may not have much meaning except that it may be used for checking at which level - group level or individual level and quantities confirmed in the availability check are to be locked or not.
Combination of Checking rule and checking group will define the scope of check
In scope of check you will be defining all control parameters in t-code OVZ9
Checking group you have defined in MMR as 01 and system is checking with checking rule A as it is a sales order you have created
Hence the system takes the said combination
Checking rules are predefined in SAP.
Checking Rule A for Sale Order and B for Delivery is pre defined in SAP and based on the availability check what you maintain in material master, checking rule will react in sale order.
'A' refers to Sales Order and Availability check Rule determined in '01'.
Regards

Config to select Checking Rule "A" during Sales order availability check

Hi All,
Please can you tell me the config that tells system to select the checking rule "A" during sales order availability check. The problem at my client side is that the system was using the checking rule "A" initially but suddenly it has started using checking rule "B" (delivery) for sales order. The item category being used in YAN and Scheduline Line category is YC (ATP and Allocation allowed).
The checking group is getting picked up correctly from the Material Master value.
I have tried to find all the possible config that might be causing this issue, but I am unable to find one. Based on my understanding of the SAP SD process, there is no place where we can define in system to use the "checking rule" for SD availability check. This is the default (hard-coded) in the system.
Please can you help me to find how the checking rule "B" might be getting called instead of "A".
Regards,
Swapnil

Hi
Checking rule is transaction based like A for SD sales order and B for SD delivery like that it is defined
So in a sales order the system checks with the combination of AChecking rule and the Checking group defined in MMR and for that combination we give controls in OVZ9 and based on that system makes availability check
Every one and all SAP materials including myself say Checking Rule is transaction based and picked up by the system thro hard coded controls
But In t code OPJL it is possible to define new checking rules that means customization is possible
But where is the link or assignment
For this nobody has given correct answers including the PP friends
For you the system is shifting the Checking Rule from A to B in the sales order itself means we can find out get where the said assignment is done
In OVZ9 remove the combination Checking rule B and your Checking group and save
You said the system has shifted its Checking rule to B from A
Now test it after removing this control in OVZ9 and see the system is shifting once again to A or throwing error as the control is removed in OVZ9
make sure that you do this in a sales order and post back
Regards
Raja

Changing the sales order checking rule

Hi all,
Is there any way to change the checking rule of a sales order type?
Thanks

Hi
Is there any way to change the checking rule of a sales order type?
The answer is NO
Checking rule is picked by the system internally and that is transaction based like a sales order creation picks checking rule A that is SD sales order and a deliveryer creation picks checking rule B that is SD delivery
If your sales order item category is marked with spcial stock indicator like these E orders on hand ,Q project stock or W
consignment stock then while creating sales order creation that is VA01 transaction the checking rule will be AE or AQ or AW
It the item category special stock indicator is blank like TAN then system will pick simply A as checking rule during sales order creation
So the item category settings also play a role but not the order type
During delivery creation that is VL01 transaction it will be simply B or BE or BW or BQ
Regards
Raja

Delivery check rule B .

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