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

Similar Messages

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?

Solved by posting in OSS.
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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

Checking Rule for PO STO

Hi there,
I need to know how to setting this, PO STO can not allocated Finished Goods item, because it's already reserved by SO.
Right now, PO STO can not do this then the result is SO can not keep the item anymore.
Many Thanks'
Nardo
Edited by: Nardo9574 on Feb 26, 2011 5:02 AM

Dear Murugesan
In Material Master MRP3 view, you would be maintaining some value for "Availability Check". For this availability check, in OVZ9, the checking rule is defined.
Based on the combination of this, when you create a sale order for that material, the checking rule will be carried out.
thanks
G. Lakshmipathi

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.

New checking rule

Hello SAP Gurus,
I have requirement of Availability check . In STO between 2 plants with del & Billing the system should check for availability of stock.
1.The supplying plant should have more than>75% of safety stock.
2. The unrestricted stock should confirm more than 50% of PO quantity.
A new checking rule has to be developed.

Solved... Thank you.

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

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,
You will have to maintain the checking group default for Material Type & Plant in Customization.
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.
Hope this will help you.
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.
Regards
Sreenivas
Pls close this post if satisfied.

Something interesting with check rule for VAT registration no.

Hi Guys,
I found something weird in sap with check rule for VAT registration no.
If I set any of check rules for US and save(tcode oy17), then change the country of a customer from DE to US and save(not change the VAT registration no), the system post error messages "ISO code DE is not correct in the VAT registration number". But if I set rule for AU(australia) with same rule as US, and change the customer's country from DE to AU(not change the VAT no), no error happens and customer can be saved successfully. So anybody can give any explanation on this problem?
Thanks in advance, point will be rewared. Waiting for the comments.
Regards,
Alex

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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

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.
The question is how system determine Cheking Rule AE?
Regards.

Hi
Availability check is carried out with Checking group and checking rule.
As checking group is assigned in Material the combination is reflects in sales order depends on on kind of scenario is carried for material.
If you have to see Checking rule AE for a item then this possible in Make to order production scenario. Assign the strategy group as 20 in Material Master.
Chek in your sales order
Regards
Ramesh

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

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

STO - Checking rule.

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