Rule based availability check

Hi,
Please provide step by step guide instructions for rule based availability check configuration. Your help is highly appreciated.
Thanks
Chandana

Hi Chandana,
I have provided the below link which contains the full details of step by
step configuration of rule based availability check
http://help.sap.com/saphelp_scm70/helpdata/EN/fb/e6783739e6ff5de10000009b38f8cf/frameset.htm
Please confirm your query is resolved
Regards
R. Senthil Mareeswaran.

Similar Messages

GATP - Rule based availability check

Hi:
What is the meaning of having more than one condition type in the case of GATP RBA? In the context of pricing, it is understandabale because the price is additive from one condition type to the next. But in the case of GATP where we are interested in satisfying the full quantity on-time, how does it play a role? Thanks.
Satish

Hi Satish,
        Having more than one condition type in RBATP enables the system to find multiple rules. You can do the ATP check taking one rule at a time till all the requirements are confirmed/backordered.
        In pricing, there is the added functionality to do calculation on the values found from the many condition records. In RBATP such calculations are not warranted. Here we are interested in finding rules which in turn contain the location determination procedure, which further contain the plants in a specified order.
         For example in pricing 'Price' and 'Tax' can be the condition types. Values are derived from the pricing condition records and calculations can be done on those values in the pricing procedure of the document. Similary in RBATP    'Fulfillment' and 'Backorder' can be the two condtion types. Based on the two condition types the sales order can derive two rules. These two rules can have different plants in their search parth. You can say that for fulfillement always look at Plant A, then at Plant B. If the parts are not available at these two plants, sales order will go to the backorder condititon type and find another rule, this time the backorder rule and you can have plant C here.
     If this leads to another question please do not hesitate to ask.
Thanks and regards
Sanjeev

Rule based ATP check with SOA

Hello,
We wish to implement ATP check using Ent Services.
Details:
Environment : SAP ECC 6.o with Enhancement Package 3/ SCM 5.0
Ent service used: /SAPAPO/SDM_PARCRTRC : ProductAvailabilityRequirementCreateRequestConfirmation
We were able to carry out Product check using the service. However we are unable to carry out rule based ATP check using the same service.
We have carried out the entire configuration as per SAP's building block configuration guide for Global ATP & SAP Note 1127895.
For RBA <Rule based ATP check>, we are getting the results as expected when we create Sales order from SAP R/3 (Transaction VA01), however ATP simulation in APO & Ent service does not give the results as expected. When we carry out ATP simulation in APO / Ent service, results are same as Product check & not as RBA i.e. they respect only requested Product location stock & does not propose alternate Product or Location in case of shortages
Plz share the experience to fix the issue
Mangesh A. Kulkarni

Hi mangesh
Check this links , not very sure , but may help you...
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/availability%252bchecking%252bin%252bsap
Re: ATP confirmation in CRM
https://www.sdn.sap.com/irj/scn/wiki?path=/display/scm/rba
Regards
Abhishek

Rule based ATP check

Hello,
We are implementening rule based ATP check for Sales order scnerio. Our Business process is
1.Customer will cretate order for product P1 & Location L1.
If stock is available, system will confirm the order else it should search for alternate product & location in following swquence
2. Product P2, Location L1
3. Product P1, Location L2
4. Product P2, Location L2
We have maintained all the configuration as per SAP bulding block for Rule based ATP check in SAP & APO server.
Problem : If stock for requested Product location is not available, syetem does not propose the stock of alternate product & location as maintained in rule sequence. It gives error as :
"No product found" "Internal error: Item /000000"
Would appreciate if anyone can share information on fixing ths issue?
With Regards
Mangesh A. Kulkarni

hello
We have resolved the issue at our end..
It was due to activation of unwanted exit in APO..
Regards
Mangesh A. Kulkarni

Rule based ATP Check - User Exit to modify the item

Hi all,
We are working with standard rule based ATP check to change the plant in the Sales Order item.
That creates a new subitem with the new plant determination, and changes the Item Category of the original item.
My doubt is: Is there any User Exit in this process to do the system change something else in the Sales Order items?
<< Moderator message - Please do not offer points >>
Thanks!!
Edited by: Rob Burbank on Oct 8, 2010 2:20 PM

Hi Roger,
Please clarify more what do want to change exactly example any Z field to be copied from main item to sub item.
You can use exit USEREXIT_MOVE_FIELD_TO_VBAP , USEREXIT_MOVE_FIELD_TO_VBAK
Thanks,
Pavan Verma

Rule based GATP Check

Hello experts,
Our team has configured rule based gatp check parameters and maintained condition technique, relevant rules with product substitution, location substitution, profile parameters and rule determination.
We are having four condition tables i.e. most specific to most generic and condition records are maintained for all the key combinations, whereas system is picking up the record, which is most generic.
Please let me know how the system picks up the condition record in rule based atp check.
Thanks and Regards,
Sai Dacha
9849030809

Hi Anupam,
Please find the comments.
Can you also check your check instruction and see if it has
--> "Activate RBA" and "Start immediately" check box checked for the check mode you guys are using and business event A
Comment:
Both the check boxes are checked for the relevant combination.
If you have this setting then I would like you to check in master data where you have created Integrated Rules:
Comment:
I've maintained only one rule, which is in valid periods.
Make sure you have maintained integrated rules correctly and assigned the correct location determination procedure.
Comment:
Checked both Production Substitution and Location determination procedures and their assignments.
--> Very basic point but no harm in checking, sometimes we miss very basic things: Do you have all the locations in APO and also products at those location which you want to populate in the sales order.
Comments:
All the combinations of products and locations are in APO.
Thanks,
Sai Dacha

Delivery & Invoice for Rules based ATP check materials

Hi All,
We have an query regarding rules based ATP , delivery & Invoicing . When we create a SO ( say we have only one line item 10 , with quantity 100 created at Plant P1 , item category TAN ) , ATP confirmation happens ,based on the stock & receipts ( say we have confirmation of 60 units at Plant P1 ) . Since we are using RBATP , the remaining 40 quantity is being confirmed at Plant P2. Now the order will have multiple line items 10 the original line item but with different item category TAPA and also two more line items for quantity of 60 & 40 for plants P1 & Plants P2 respectively with item category TAN. This is the standard functionality.
My question is , Will there be any issues with respect to delivery & Invoicing as there are multiple plants and different item categories.
Thanks & Regards
Surendra

Hi,
With respect to delivery you will have differnt delivey document because your shipping point is going to be different.
Regarding Billing you can combine the differnet delivey document if the delivery document created using the sales order contains the same payer,payment terms, billing date,material group and Incoterms.
Apart from the above you will not face anyproblem by having 2 diiferent item category for the above said scenario..
Regards,
V.Devaselvam.

Rule based ATP

hi gurus,
can some one tell about rule based availability check.
siva

hi siva,
Iterative, step-by-step availability checking process driven by self-defined rules. The results of one step determine, in conjunction with certain predefined parameters, whether the availability check should be continued.
Example:
1. Is the product available at this location?
2. If not, is an alternative product available at this location?
3. If not, is this product available at a different location?
4. If not, is an alternative product available at an alternative location?
5. If not, production is triggered.
Rules-based ATP uses the advanced availability checking methods.
Pl check this link where lots of related info on availability check is available
<a href="http://help.sap.com/saphelp_crm40/helpdata/en/b6/de3efc6bbcdc4b948d466857a10323/content.htm">availability check</a>
Pl reward if it helps.
Thanks & Regards
Sadhu Kishore

Changing Availability Checks in Sales orders

hi there,
Can i easily change the Availability Check in a sales order?
i have 5 sales orde rtypes, and I sometimes want to change the Availability Check, how can i manage this?
thanks

There are three types of availability checks
1. Availability Check with ATP Logic or Against Planning
2. Availability Check Against Product Allocation
3. Rule-based Availability Check
For ATP logic, the Checking group and Checking rule combination determines the availability check parameters. The checking group is maintained in the material master, and not to Sales order type. Hence you can control by having different groups attached to different materials.
If you have Advanced Planner Optimiser (APO) then you can use the Rule based availability check. You can attach a Business transaction to a Sales document type and thus control the availability check in sales order level also.
Refer the below extracts:
<b>Define business transaction</b>
Path : spro -- img -- sd -- BF -- Av chk and TOR --- Rule based availabilty check
In this step you can define the business transactions. These transactions must also be available in the APO planning system. Here the availability check control is carried out for the transactions.You can find the business transactions in the APO planning system (Field BPROC) under:
Global ATP -> Settings -> Rule-based ATP -> Conditions -> Assign rule strategy.
<b>Assign business transaction to sales order type</b> t code VOV8
In this IMG activity, you assign the actions you defined previously to the order types. This activates the availability check settings for this order type, that were maintained in the APO planning system.
Regards,

Availability check & TOR

hi
can anyone tell me whether availability check is first or TOR. Explain in one scenario.
please urgent
regards
murali

hi,
Availability Check & TOR configuration is done hand in hand..
To confirm the quantities for a particular line item in the sales order on particular day system carried out transfer of requirements (TOR) & AVAILABILITY check, so has to confirm the quantity on particular day as system should know what are there requirement of the sale order and delivery with MRP then system carries out availability check function, to confirm the quantity on particular day. Depending upon the IMG setting system carries out availability check function based on 3 methods:
A) Availability Check with ATP logic or against planning:
In ATP logic systems ATP Qty while carrying out availability check function for
Particular line item (ATP qty=warehouse stock +planned receipts-planned issues)
Planned Receipts: EX: - purchase requisitions, purchase orders, stock in transfer, stock at inspection etc.
Planned Issues: - EX: - open sales order & open delivers
B) Availability check against product allocation:
Availability check can be carried out against product allocations in which system automatically restrict the user to confirm the quantity beyond reserved quantities per particular customer. EX: - Availability qty =100, existing orders=10, then system automatically distributes to items evenly to the sales order.
C) Rule based Availability check:
Rule based availability check can be carried out based on the business transaction.
EX: - For normal sales order system has to carry out availability check for special sales order ex: - cash sales and rush order systems need not to be carry out availability check,
In rule based availability check system in which system carried out Global availability to promise in all plants. In this check system transfers the requirements to APO system where GATP takes place and the result of the availability check transferred to R/3 system. This process takes place with the transaction code CIF(central inter face) inR/3.After carrying out availability check function system proposes(by using ATP logic) default values of ATP check result to the user in a dialog box, in which system gives the choice to the user to take the decision in contest of insufficient stock.
a) One time delivery:
If the user chooses one time delivery and the order Quantity is 100 units system confirms 50 units then systems automatically confirms as a zero. If the user saves the document with the zero confirm qty then system trace the sales order as aback order (V_RA), which can be confirmed later by RESCHEDULLING (V_V2).
b) Complete Delivery:
If order Qty=100, Availability stock = 50, system says that remaining can be given after one week. Then if the user selects this option then system push up existing confirmed qty to after one week and the total qty can be confirmed after one week only.
c) Delivery Proposal:
If order qty=100, system confirms 50, and remaining 50 can be confirmed after one week. If the user chooses this option then system confirms 50 Qty today allows the user to delivery 50 quantities today remaining 50 can be delivered after one week.
CONFIGURATION SETTINGS FOR TOR:
Define Requirement Class:
Path: SImg & Availability Check Basic functions D & Transfer of Define Requirement classes Transfer of requirements requirements
Requirement classes control MRP, Requirement consumption, strategy, relevance for planned. It specifics whether the availability check & TOR to be Called out for transactions. Ex: Sales Order
It determines whether requirements relevant for MRP or not, the allocation indicator from the sales view which controls the settlement of customers requirements with planned independent requirements. It determines the item b to be settled as an availability heck. Assignment, the settlement profiles the results analysis key. The TOR and Availability check functions are globally controlled using the requirement class for all the Sales documents. The values from the Requirements class are transferred to scheduled the of the sales documents class are transferred to scheduled the of the sales document default values and can be over written there.
Define Requirements Classes:
Requirement class defines whether the system has to carry out availability check based on the STP Qty. Ex:
Define Requirement Types:
Here we define requirement type, Ex: and Assign to Requirement class that we defined in the promote step.
Determination of Requirement types using Transaction:
Requirement type is going to be determined for sales document by following a search strategy. .
First System checks strategy group in MRP3 view if it trend requirement type then system takes from it, otherwise.
It will go to MRP group in MRP1 view, otherwise
It will check to Material type, otherwise
It will go to item Category + MRP type, otherwise
It will go to Item category only, otherwise
Finally system determines the transaction b not relevant for TOR & Availability check.
Choose Item category TAN+MRP type PD=Requirement type =0
Define Procedure for each schedule the category:
Here we define respective schedule the category of the sales documents, whether an availability check and TOR should be carried out. This setting is relevant for sales documents only. It is fine tuning of availability check for sales documents TOR & Availability check function can be activated at sales order level those are proposed in to schedule line category level. If u wants to deactivate TOR availability check function at schedule the category level and want to deactivate at requirement class level it b impossible.
Ex: If u wants to check availability w/o transferring the requirement we can use it.
Choose schedule line category CP & Activate Availability check, requirement & Product Allocation
Block Quantity confirmation in delivery Blocks:-
When we transfer requirements to MRP then confirmed quantities is also reserved for confirmed sales documents, if transaction is blocked for delivery the reserved quantities are also blocked so that the conformed quantities cannot be used by any other purpose. So has to avoid this situation we can block the transfer of requirements(TOR) for delivery blocks, in this case requirements transferred to MRP but will not be reserved, that will be cleared once we save the documents then system shows confirmed qty as zero.
When we remove the delivery block then system automatically carries out availability check & confirms the qty.
A) Deliveries: Blocking region for sales Area:
Here we define blocking regions for TOR ex:-credit limits
B) Reasons for scope of delivery blocks: TOR. Block:
Ex: - 01 credit limits-check confirmation block.
Maintain Requirements for TOR:-
Here we can define our own requirement with the help of ABAPer for TOR
Ex: - a) 102- prevent reservation in the event of credit block
b) 102-purchase requisitions.
System doesnt create purchase requisitions for sales order line items if it has a credit limit.
Availability check:
Configuration setting:-
Availability check with ATP logic or against planning:-
Define checking group:
Checking group define what kind of requirement record system use to create when sales order & deliveries are processed for this material. We can create 2 kinds of requirements records
Individual requirement records: that means system creates requirement record for each S&D document.
Summarized requirement Records: That means system creates requirement records under certain condition in the material master record. There are 2 type of summarized requirement record:
Summarized requirement records for each day.
Summarized requirement records for each week
Define checking Action;
Here we define 01- daily requirement -B 02- Individual requirements -A
Where b-total record per day
A-single record per day
B) Define material Block for other users:
When 2 users tries to confirm the quantities for the sales order for same material at a time system will be confused to confirm the quantities both sales orders. So has to avoid this kind of situation we can block the materials from confirming the quantities for 2 users at a check, check block
C) Define checking group default values:
Checking group is going to be determined depending upon the material type & plant.
-Go to new entries, specify material type, ex;-FERT
& plant = checking group of availability check: 02
D) Carry out for Availability check:
Here we define checking rule for the Availability check & allocate them to the checking group. The checking rules specify the scope of the availability check. For a respective transaction, means which planned receipts & planned issues systems has to taken into consideration and also it determines whether system has to take RLT into consideration.
Action:
*Select checking group of availability check-02, checking rule=01
*Go to details icon, & check which planned receipts & planned issues system has taken into consideration for availability check
*save it, exit.
E) Define procedure by Requirement class:
Here we define requirement class whether on availability check & TOR should be carried out the setting that we carries out at requirement class level they are at global level. There settings automatically copied into define from of requirement class and vice versa.
Action:
*Choose requirement class: 041 & check availability check & TOR (requirement)
F) Define procedure for each schedule line category:
Here we carry out fine tuning setting for availability check at schedule line category level. Here we define whether system has to carry out Availability check for particular transaction.
Ex:- if we want to implement a availability check w/o TOR for a particular transaction. According to settings at requirement class level TOR & availability check function activate & those setting will be copied into the schedule time category by default, so that at schedule line category level we deactivated TOR
G) Determine procedure for each Delivery Item category:
H) Checking group for updating back orders:
CHAN

Rule Based GATP

Dear All,
I'm using Rule Based ATP check for Sales Order.
When I conduct ATP simulation in APO (SCM 4.0), the results are perfect. the check triggers the rule and displays schedule lines as per rule. (Location substitution).
But when I conduct availability check in Sales order (R/3 4.7), the results are completely different. For Sales Order at Warehouse, it confirms all the requirement irespective of transportation lane lead time from plant to warehouse. Moreover, when I save the sales order, the PReqs created at Warehouse are in future instead of PReqrel in past. (compared to requirement date). Ideally, the Preqs should have same date as that of requirement date and Preqrel should be created after deducting Transporation lead time and GR/GI time.
I would like to know, what parameters in Sales Order document are used to trigger the rule and how is it different from ATP simulation.
Thank you in advance.
Regards,
Bipin K Umarale

Hi
Take a look at the following SAP Note, it gives all the FAQ's on ATP configuration in R/3, hopefully it will help you with your problem:
[Note 547512 - FAQ: Customizing of the ATP in R/3|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=547512&nlang=EN&smpsrv=https%3a%2f%2fwebsmp208%2esap-ag%2ede]
Regards
Ian

Sales Order - Availability check for components

Hi All,
I have 2 parts to my qns.
1. When a sales order is created for a component, with a req date, the system checks & informs if the mtl can be provided on the req date & if not proposes a new date - May i know which checking rule is used & also what all does the system check for?
2. A component say 'ABC' is used internally for production purpose & also sold as a spare part. A sales order for this component is created with a req dt. say 1.3.2008. The system commits the stock to the sales order. A production order is created later with a req. dt for 'ABC' say 1.2.2008. So when i carry out a collective availability check for the plant with ATP checking rule & with availability check reset indicator ticked, i believe the system should reset the commitments made to the sales order & assign the stock to the production order, but it is not happening so. Once the commitment is made to the sales order, it is not resetting, how can i change this behaviour?
Await inputs.
Anyone to help on this?
Edited by: Vivek on Jan 15, 2008 10:56 AM

As we know, availability check is controlled by the combination of checking rule and the checking grp.
U can see this at OVZ9 Screen. checking grp is proposed from material master Sales org 2 view or MRP2 views.
In the OVZ9 screen itself, we are setting what are all the stocks the system has to include when doing availability check.
The checking rule specifies the scope of the availability check for the respective transactions in sales and distribution by specifying precisely which stocks, receipt and issue elements should be taken into account during the availability check.
Every checking rule is allocated to a checking group: together these two elements determine the final inspection requirements. In addition, the checking rule includes a specification whether or not an availability check should take into account the replenishment lead time.
Currently, the checking rule is predefined in SD.
while answering to the second question, i think the system carries out the availability check again at the time of delivery, provided u need to maintain the availabililty check indicator at req. class level.
Hope i answers.
Reward points if it is useful.

Availability check purpose

I want to know the purpose of availability check in material master.(daily requirements,individual requirements etc) .
how does it effect in planning.
which values to be selected in availability check.
Edited by: Csaba Szommer on Jan 6, 2012 8:26 AM

Hi,
u could search threads available on this topics,
Pl. refer following excerts from SAP help.
Availability Check
Use
During sales order processing, the availability check enables you to tell the customer if the product can be delivered on time. You can control how the availability check is carried out by setting the Availability check field in the material master.
Integration
There are two availability check methods:
u2022     Check against planned independent requirements
o     Used with, for example, strategy 50, 60, 52, 63, 74. (All other strategies use ATP check.)
o     Only planned independent requirements are taken into account
o     No MRP elements (for example, stock) are taken into account
o     No requirement to customize the checking rule
o     The field Availability check is only used to determine the requirements passing (daily or individual requirements)
u2022     Available-to-Promise (ATP) check
o     Check is performed against stock and all other MRP elements (for example, stock, production orders, sales orders, requirements, schedule lines)
o     Option to check against a replenishement lead time (RLT).
o     Very accurate
o     Always performed when production orders are processed.
Activities
Transferring Requirements from Sales Orders
The following applies to both checking methods:
In the standard system, checking group 01 is set up so that daily requirements are passed on to production. This means that there is only one line visible in the stock/requirements list (as shown above) that contains the cumulated quantity for one day, rather than the individual sales orders. The sales order number does not display on the Order line in the stock requirements list.
If you want to see individual requirements, you can create a new checking group in Customizing for Sales and Distribution (choose Basic Functions  Availability Check and Transfer of Requirements  Availability Check  Availability Check with ATP logic or against planning  Define checking group) and a new checking rule that combines the new groups with A.
Set up the ATP Checking Rule for Sales Order Processing
The following applies only to the ATP checking method:
u2022     You can define how the system checks availability of components in production orders in Customizing for Sales and Distribution. Choose Basic Functions  Availability Check and Transfer of Requirements  Availability Check  Availability Check with ATP logic or against planning  Carry out control for availability check.
AV (= Checking group for availability check)     Description     ChR (= Checking rule for availability check)     RLT
01     Daily requirements     A     'Blank' (= check with replenishment lead time)
02     Individual requirements     A      'X' (= check without replenishment lead time)
u2022     The checking rule in the sales order is A in make-to-stock strategies and AE for make-to-order strategies. The checking rules for 01/AE and 02/AE are the same in the standard system.
u2022     You can define your own checking rule for production orders in Customizing. In the standard system,the checking rule for production orders is PP.
Set up the ATP Checking Rule for Production Order Processing
The following applies only to the ATP checking method:
u2022     Maintain the Availability check field on the MRP screen of the material master. In the IMG for Production, choose Production Orders  Operations  Availability check  Define checking group.
u2022     Maintain the checking rule. In the IMG for Production, choose Production Orders  Operations  Availability check  Define checking rule. The checking rule is assigned to the order type and transaction (create/release). In Customizing, choose Production Orders  Operations  Availability check  Define checking control.
u2022     Define the scope of the check. In the IMG for Production, choose Production Orders  Operations  Availability check  Define scope of check.
u2022     Maintain the checking control. In the IMG, choose Production  Production Orders  Operations  Availability check  Define checking control to define a plant and production order type combination and when check availability can be performed, during order creation or during order release.
Regards
Devendra

Rule based monitors (RZ20) - Show system availability for selected systems

Hi experts,
I'm new with CCMS monitoring and need an advice for rule based monitors.
I want to create three alert monitors (RZ20). One for our developing systems, one for our quality assurance systems and one to monitor our production systems.
For the start, I want to show data in each of this monitor for free space of the filesytems (MTE class: "FilesystemFreeSpace"), for users which are locked out (MTE class "R3SyslogSecurity") and for the availabilty of the ABAP systems (MTE class "Availability_SysPercent_ABAP").
I started to create the monitor for our developing system and got a problem. I started with the rule "CCMS_DEFINE_R3_SYSTEMS" to select our developing systems "HRT", "CRT" and so on. Under this nodes, I defined the mte classes ("CCMS_GET_MTE_BY_CLASS") which needs to be shown: "FilesystemFreeSpace", "R3SyslogSecurity" and "Availability_SysPercent_ABAP".
When I checked the results, I was able to see the free space of the filesystems and whether a user has been locked out. Unfortunately, I recognized that the availability is not shown. Instead there is the message "No MTEs currently available".
I'm aware, the availability cannot be shown on this way, since the agents are part of the central monitoring system and hence i need to choose the central system for "CCMS_DEFINE_R3_SYSTEMS". However I'd like to show the availability separated for each system under "HRT", "CRT" and so on. That means for example, there should me a node "HRT", which contains the free space of the filesystems, whether users are locked out, and the availability for the system.
It's not a problem to get a solution with a static monitor. I simply create a virtual node "HRT" and tick the checkbox under "<central system>, ..., <availability>, <hrt> ..."
However, I'd like to use rule based monitor to keep the effort at a minimum by not ticking thousand of check-boxes when I expand the monitored objects.
I also tried to use the rule "CCMS_GET_AVAILABILITY_FOR_SYSTEM", but it doesn't work and SAP documentations say "This rule is reserved by SAP for later use".
Does anybody know a solution for my problem?
In addition, I've got one more question concerning rule based monitors: If I want to create a monitor for my developing systems, I'll not be able to choose "<all>" for "CCMS_DEFINE_R3_SYSTEMS". Do I need to create "CCMS_DEFINE_R3_SYSTEMS" for each system separately? Or is there another possible way?
Thanks for your help in advance.
Bob
Edited by: Bob Norwich on Oct 17, 2010 12:04 PM
I read something about logical MTE classes: http://help.sap.com/saphelp_nw04s/helpdata/en/31/5462405c910272e10000000a155106/frameset.htm --> Does I need to use this?

Sorry Sean for my very late anwser.
I was very busy in my company.
Yes, I had tried you suggestion but it didn't work for me.
The problem is, that the Agent "CCMSPING" is part of the central monitoring system by definition.
Furthermore I tried to copy the default availabiliy monitor to look how it is definied. It didn't help.
I made the decision to define my monitor differently (an extra monitor for the availability for all system) and replace this temporalily solution when ""CCMS_GET_AVAILABILITY_FOR_SYSTEM" will be available.
The situation is not so bad after all.
Thx for your help. I appreciate it!!
Bob

Disable Availability Check Based on Sales Order Type

Hi All SD experts,
Usually ( correct me if i'm wrong ) availability check is set via schedule lines item type. Is there any way that I can disable the availability check based solely on Sales Order Type ? Meaning no matter what item category or schedule lines assigned to materials, availability check will still be disable.
Besides setting in schedule lines type, what are others config that might trigger availability check ? MRP settings ? Movement type ?
Any valuable feedback will be great and much appreciated. A big thank you in advance.
Warmest Regards,
Edie

HI EDIE
    In order for the availability check to happen,the following configuration settings are required.
Availability check:
     a) you have to define requirement class & requirement type.
     b) you have to activate at scheduline category level
     c) in deleviry item.cat ,there is availability check off field,,,,, if u dont mention any values here,then system checks for availability.if u mention 'x' here,then system dont check for availability.
    d) you define checking group and checking rule ,these determine how availability check is going to be performed
MRP:
   MRP determines how material is planned,whether it is inhouse production or external procurement.MRP also determines the time taken for the material to become available for ready use.When ever an order is rised,the requirement is passed to MRP through transfer of requirements(TOR), here MRP determines the inhouse production time or external procurement time.
Movement Type: Movement type determines the type of material movement ,whether it is Goods Issue ,,, or ,, Goods Recipt,,,,, stock transfer between two plants etc.Movement type is determined in schedule line category level.
                  Award points if it is useful
                    Prasad.G

Rule based availability check

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