Error in va01 for transfer of reeqirement and availability check

hi every one when i have done TOR and availabilty check configuration it is not reflecting in va01 can any one help out with configuration step by step

HI
Kindly check the Google with Same text so you can find out so many documents which is related to Availability Check & TOR
Coming to your Question , try to check the Schedule line Category (VOV6) , you need to TICK the Field *"Availability" * Requirement/Assembly"*
and also kindly check the Below
link [Availability Check (ATP) and Transfer of Requirement (TOR)|http://wiki.sdn.sap.com/wiki/display/ERPLO/AvailabilityCheck(ATP)andTransferofRequirement+(TOR)]
[Available to Promise (ATP)|http://wiki.sdn.sap.com/wiki/display/ERPLO/AvailabletoPromise+(ATP)]
Regards,
Prasanna

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while browsing the forum, many experts here mentioned in old threads that MRP and availability check are two different (independent) concepts. I am really confused on this one. let me put my understanding here and plz experts help me if I am wrong with a figurative explanation, so that will be easy for understanding.
Assume this is the scenario as of today.
Plant stock for material x u2013 100
Reservations for material x u2013 70
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925,
sales order arrived for material x u2013 100 and availability check is done. Results of availability check says 80 can be confirmed and 20 can be confirmed on later date. Transfer of requirement for quantity 20 is done to MRP
No. 100 pcs requirements are passed to MRP.
In the availability check config ovz9 if I say donu2019t consider reservations, then when availability check is done for 100 quantities..system will confirm 100 because available stock according to system will be 100+50 = 150. So transfer or requirements are not sent to MRP.
No, 100 pieces requirement are passed to MRP.
This behavior depends upon how your 'transfer of requirements' is configured, which is an SD setting. Normally, unless the fix date qty field is set in the sales order, the entire 100 pc requirement is passed to MRP in all cases. The assumption is that you have accepted the sales order and will 'some day' need to issue and sell the parts. You need to begin planning for this event now.
When MRP subsequently runs, it will net out the supply elements (stock and inbound reservations) and will from this calculation determine how much needs to be built. It then proposes a solution (planned order or purchase req).
ATP check seldom has much impact on MRP. You are correct in realizing that the ATP check must be consistent with MRP and with your chosen MRP strategies, in order to provide an end-to-end business process that is logical and meets all business requirements. However, in SAP these two functions are separate.
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I have three questions ;
Q1) my schedule line category is set to " no avalibility check".
Q1A) How does the system confirms the stock in sales order or in delivery if schedule line category is set to "no avalilibity check"
Q1B) does the sales order and delivery appear in MD04 is schedule line category is set to "no availbility check".
Q2)my schedule line category is set to " no materials planing ?
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Simple, you need to have stock for the material. You schedule line cat relevant for Availability Check in sales order will take care of it.
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We are facing a situation where we need to create a third party drop ship Sales Order with an item category which still reaches out to APO and confirms against the product allocation quantities. This is not supported by standard SAP.
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Not sure if this is problem is new, I have searched with no clues.
A SO has 2 item categories. ZTAN, ZTAS. ZTAN is stock item, ZTAS is back to back item where a PO will be created. Same material. There is a GR processing time of 10 days.
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Item 1: MatA     First Date: 15.05.2014     Item Cat: ZTAN Qty: 500     Confirmed Date = 15.05.2014 (Stock Available)
Item 2: MatA     First Date: 15.05.2014     Item Cat: ZTAS Qty: 1000     Confirmed Date = 29.05.2014 (Today + 10 GR Process)
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Item 1: MatA     First Date: 15.05.2014     Item Cat: ZTAN Qty: 500     Confirmed Date = 29.05.2014
Item 2: MatA     First Date: 15.05.2014     Item Cat: ZTAS Qty: 1000     Confirmed Date = 29.05.2014
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Then tick Complete Deliv. Indicator in SO overview screen.
Item 1: MatA     First Date: 15.05.2014     Item Cat: ZTAN Qty: 500     Confirmed Date = 29.05.2014
Item 2: MatA First Date: 15.05.2014 Item Cat: ZTAS Qty: 1000 Confirmed Date = 29.05.2014
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PO 2nd AB line for SO item 2: Confirmed Date = 15.06.2014 results in Both SO Item confirmed date = 15.07.2014.
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Error in va01 for transfer of reeqirement and availability check

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