Strategy group / Availability check

Hi Gurus,
When availability check is assign during material creation in MRP3 view, by defaul SAP assign the same one in Sales: General/Plant view. I understand that this is the same field on plant level (MARC-MTVFP)
In my mind, the first one (in MRP3) will be used to determine MTO, MTS and so one.
The second one (in Sales) will be used during sales order creation for availability check.
Is there a relation between both?
Moreover which is the link between availability check and the strategy group?
I'm quick lost to know which I need to use on sales side, on production side because for a same availability check you can have more than one checking rules (one for SD order, one for PP...). Each one can be different.
A best practise could not be to have similar criteria for all checking rules of the availability check?
Thanks.
Stéphane

Hi,
Availability check in the MRP3 View of the Material master is nothing but checking Group.
( 01- Daily requirements ,02- Individual requirements and so on )
You allocate the checking group to the material in the material master under the availabilty check field in the MRP data screen.
If you have not maintained a checking group for a material, the material will not be checked for availability.
Checking Rule : In this step, you can define checking rule for applications:
    o   Sales and distribution
    o   MRP
    o   Production order processing
Scope of Check : Checking group and Checking rule together specify the scope of the check.
which inward goods movements and which outward goods movements are to be included in the availability check
which stocks are to be included in the availability check
whether the check should take into account the replenishment lead time.
whether the availability should always be checked at plant level.
Strategy Group:
The planning strategy represents a procedure for planning a material and is technically controlled via the requirements types. With the help of the planning strategy, the material is automatically assigned the correct requirements type in demand management and in sales order management.
o   The planning strategy represents a planning procedure for planning a  material.
It is defined by one of the following:
    -   a requirements type from demand management
    -   a requirements type from sales order management
    -   a combination of both that makes sense
o   Strategy group
    You use the strategy group to group together all the valid planning strategies. Thus, more than one planning strategy can be allowed for  a material.
In this section, you also see various control indicators for each planning strategy on the overview screen, for example:
o   consumption indicator (determines whether the requirements type in planned independent requirements and the requirements type in sales order management are consumed or whether sales orders increase the  master plan, and so on).
o   availability check (determines whether the check is to be carried out according to ATP logic or as a check with planned independent requirements).
Hope it is useful to you.
Thanks
Srinivas

Similar Messages

  • Back orderprocessing in availability check

    hai
    can any  one tell me how do you deal with avaialability check in back order
    processing   ?
      and also
      what exactly happens in the following field in customising for
      checking group
      "availability check with cumulative,confirmed quantities"
      thank you.
       suitable answers will be rewarded adequately
      regards
    sriram

    Hi ,
            ATP: stands for Available to Promise. It is the process of checking the available quantities of a material. The ATP quantity is equal to warehouse stock plus the planned receipts (incoming stocks). ATP takes in to account all movements into and out of the warehouse. If selected, it can check the stock examined for ATP that can be safety stock, stock in transfer, stock in quality inspection, & blocked stock, although the planned receipts & planned issues of the stock associated with ATP may be purchase orders, purchase requisition, planned orders, prodn orders, reservations, dependent reservations, dependent requirements, sales requirements & delivery requirements.
    In  Backorder Processing:
    1) Change Committed Quantity screen, reduce the quantity in the Committed field (in the Sales requirements section of the screen) by the amount that you want to assign to other backordered items.
    2)Choose Enter to display the updated requirements situation.
    3)Choose Copy to confirm the data.
    4)Assign the freed up quantity to the appropriate backordered items using the procedure described above for distributing ATP quantities.
    let me know if u still have any question ...
    reward points if it is useful
    thanks
    madhan

  • Change availability check group to 02 from 01 in scheduling agreement

    Hi All,
    I have created a Scheduling agreement for a material which is having an availability check of 01(Daily requirement), because of that my order number is not reflecting in MDO4. Now i have changed the availability check for that material to 02(individual requirement). Could you please suggest me how to get the order number in MD04 now? Finally we have to update availability check group as 02 in scheduling agreement also.
    Do we have any program or  SAP note which will help us to resolve this issue?
    Warm Regards
    Lakshmikanth

    Hi
    Any corrections made in masters after a document is created will not update the already created documents (99 %in SAP)
    It will apply for new documents only
    You have made the changes in material master only changing availability check from 01 to 02
    You need to create a fresh order and see
    Regards
    Raja

  • Changing Availability Checking Group in Sales Order.

    Hello Gurus:
    We changed the checking group in the material master.  The existing sales orders still shows the earlier checking group.  So how to change the checking group in existing sales order also (after it is changed in material master).  Also, once the checking group in sales order is changed, how to de-commit and re-commit material as per the new checking group.  Thanks.
    - Chetan

    Chetan,
    As you have changed Checking Group in MMR later on all ur availability check etc will be calculated as per previous MMR settings..
    Still go to OVZ9...See if your sales order has correct Check rule/Group..
    Then Go to sales order Carry out availability check again...See if Avalability Overview has changes as per your new Check Rule..
    Also Do Some R & D...
    Like test with change in quantity of line items...save and carry out avalability check gain..See if schedule line dates in Sales order Is there any change?
    See if any change is there...
    If not better create new  sales order...it will minimise your efforts and will be quicker way..
    REWARD IF U FINDS THIS AS USEFUL...
    Regds
    MM

  • Availability check of sales order in planning strategy 40

    Dear friends,
    Kindly help me this query:
    From online SAP help in Demand Management, it said in planning strategy 40:
    "An accurate availability check is performed according to ATP (available to promise) logic during sales order processing. The system checks whether sufficient planned independent requirements have been planned to cover the sales order....  If there is insufficient coverage of components (the sales order quantities exceed the planned independent requirement quantities), the sales orders cannot be confirmed"
    According to above paragraph, I think that availability check of sales order is carried out against PIR, if PIR quantity cannot cover sales order quantity then order will not be confirmed, it also means stock on-hand will not be included in availability check. However, my testing reveal a different conclusion: sales order is confirmed against stock on-hand, not PIR. My questions are:
    1/ in planning strategy 40, how does system carry out availability check for sales order?
    2/ how to interpret above help from SAP?
    I got that help from this link: http://help.sap.com/saphelp_erp60_sp/helpdata/en/cb/7f9b7043b711d189410000e829fbbd/frameset.htm
    Many thanks for your clear answers.
    Regards,
    Duc.

    Dear duc pb ,
    In 40 its only ATP that works.
    you can do another test ,
    Create PIR 15 quantity.
    Create a stock of 10 quantity.
    and now create a sales order firszt of quantity 30, as both of the above after combining cant fullfill this demand, save order run MRP.
    system will create orders against PIR (15)  and remainibnbg quantity of sales order (5)
    run one more test, by creating PIR 15 quantity , no stock and a sales order of with quantity 10.
    share your findings.
    Thanks
    Ritesh

  • Stock confiramtion at sales order level for future date- Availability Check

    Hi all
    Here is the scenario
    This setting is available in the system:
    Stock is available
    Sales order created with Requested delivery date in future-> not confirmed
    Sales order created with Requested del date today -> confirmed
    The requirement :
    how and where to change this setting in IMG so that also orders with Requested Delivery Date in future are confirmed if stock is available.
    As this is urgent request to respond quickly.
    Regards
    Devender

    Hello Devender,
    You can achieve the mentioned scenario by configuring ATP. You can do ATP with RLT or ATP without RLT.
    In ATP with RLT, system will check and confirm the quantities from existing stock only and if quantities are insufficient then the system will consider inline POs or manufacturing time to confirm remaining quantitites.
    Else you will be getting schedule lines for only items in stock and remaining will be unconfirmed as ATP without RLT will be activated i.e., system will check and confirm the quantities from existing stock only.
    Types of Availability Check in Sales and Distribution
    Processing
    There are three types of availability check:
    _ Check on the basis of the ATP quantities
    _ Check against product allocation
    _ Check against planning
    The following SD-specific control features need to be maintained in Customizing:
    _ Checking group
    The checking group controls whether the system is to create individual or collective
    requirements in sales and shipping processing. In addition, a material block for the
    availability check with transfer of requirements can be set here. The checking group can
    also be used to deactivate the availability check. This option was created especially for
    the assembly order so that when the bill of material is exploded in the assembly order,
    the individual components, if necessary, can be classified as non-critical parts as far as
    procurement is concerned.
    The checking group specifies in combination with the checking rule the scope of the
    availability check. It is proposed in the material master record on the basis of the material
    type and the plant, and copied into the sales and distribution documents.
    _ Checking Rule
    You use the checking rule to control the scope of the availability check for each
    transaction in sales and distribution. You also specify whether the check should be
    carried out including or excluding replenishment lead time. The individual checking rules
    define by transaction, which stock and inward and outward movement of goods should
    be taken into account for the availability check.
    _ Schedule line category
    You can control with the schedule line category whether an availability check and
    transfer of requirements should be carried out in the sales documents. The possible
    settings for this at schedule line level are dependent on the settings in the requirements
    class which is determined from the requirements type of the material.
    _ Delivery item category
    The delivery item category can be used to control whether an availability check takes
    place in deliveries.
    Requirements type
    The various requirements are identified by their requirements type. The requirements
    type refers to the requirements class and its control features.
    _ Requirements Class
    The requirements class contains all control features for planning such as relevance for
    planning, requirements planning strategy and requirements consumption strategy. In
    addition, it is specified at a global level whether an availability check is to take place for
    the material in the sales and distribution documents on the basis of the ATP quantity
    (ATP = available to promise) and whether requirements are to be passed on. A finer
    degree of control can be obtained for sales documents using the schedule line category.
    Replenishment lead time is only included in the check performed on the basis of the
    ATP quantity.
    Prerequisites
    An availability check can only be carried out if the following prerequisites have been fulfilled:
    _ The control elements described above for the availability check must be maintained in
    Customizing for Sales and the relevant assignments made to the sales transactions
    _ The availability check must be switched on at requirements class level and - for the
    availability check in the sales documents - at schedule line category level
    A requirements type must exist by which the requirements class can be found
    _ A plant must be defined. It can either be proposed from the customer or material master
    record or can be entered manually in the document.
    _ A checking group must be defined in the material master record on the Sales/plant data
    screen in the Availability check field
    Configuring entries of the Availability Check
    IMGSDBasic fncsAvailability check and TORAvailability checkAvailability check with ATP logic or against planningDefine checking groups
    You can use SAP std checking groups of 01 for summarized reqts or 02 for daily reqts or u can create ur own.
    The columns total sales and total deliveries are selection options whereby u can configure a checking rule to sum up reqts to post to MRP either individually or by day or week.
    Column 5, Block qty; set this block if u want several users to be able to process the material simultaneously in different transactions without blocking each other. The No Check indicator is used when u want a material to not be relevant for an ATP check.
    Defining a material block for other users. The Block checkbox is an indicator that enables u to block the particular material from being checked for availability if it is already being checked at the same time by another user.
    Defining the default value for checking groups. However should no entry exist for the checking group in the material master record, one can set a default value per material type and plant.
    Controlling the availability check. In this section, u tell the system what stock on hand and what inward and outward movements of stock it must take into account when performing the availability check. These settings are based on the checking group that is assigned to the material master record and the checking rule that is predefined and assigned to the sd transaction. The carry out control for the availability check must be maintained for both the sales order and delivery.
    Reward points if helpful.
    Regards,
    Priyanka

  • Variant configuration u2013 availability check for Configurable material

    Hi Guys,
      We are doing the variant configuration scenario for one of our client. We are using planning strategy as 25 (sales order with variant configuration).
      When we configure the Configurable material at sales order level, we wanted to check the availability check of Configurable for the combination of selected characteristics.
    How we can configure it in the system.
    Regards,
    Shailendra

    Hi,
    availability check will work as per the checking group you had defined in system.
    additionaly you need to put tick in configuration profile for availability check.
    checking for material varient is optional, if your bussiness has materail varients you can activate type matching and while configuring the sales order if the values of charactersticks matches system will suggest you the the appropiate varient and you can replace your configurable material in sales order with it.
    hope it will help you.
    If you need some more information please explain what exactly your are expecting from system during availability check.
    Regards
    Ritesh
    Edited by: R S D on May 28, 2009 7:29 AM

  • Availability Check in Sales Order

    Hi,
    We had configured MRP Area for a Storage Location. In MTO Scenario (Strategy Group 20) we had enabled 'Automatic Planning' indicator in 'Define Requirements Class' 040.
    We then created a Sales Order (Order Type OR) specifying the above Storage Location. The Storage Location has sufficient Unrestricted Stock also.
    After saving the Sales Order, PR is getting created automatically despite Stock availability in this Storage Location.
    Is there a way to perform Availability check on Unrestricted Stock in the above scenario ? Request any other way to handle this requirement.
    Thanks.
    Raj

    Hi rajkumar
    1st of all , in MTO scenario  , we need a special stock and not a unresticted use stock . bcoz in MTO , 1st sd condultant will raise the sales order then they will send it to MRP controller then they will send to PP consultants and if any material is to be procured externally then  PO is raised and then finally a special stock is created
    secondly , the scenario what you said may be applicable in MTS. scenario. so check the requirement class for MTS , weather the automatic planning is on or not. and the strategy group for MTS is 10 or 11and the requirement class is 41.
    Regards
    Srinath

  • Availability check  for Alternate items

    Hi PP Guys,
    In the BOM alternative item group has been maintained with the parameters of Priority, Strategy "2" language probability 100%.
    Alternative item group with the strategy " 2 ", it will check for full required quantity of the 1st priority item while doing availability check in the production order, if there is any stock deficit it will check for 2nd priority item for full required quality. 
    But the requirement is, if there is any stock deficit with the 1st priority item, then quantity available with the 1st priority item should be confirmed and the balance shortfall quantity should check with the 2nd priority item and accordingly it should confirm the requirements.
    Please suggest me, is there any way to map the above requirement.
    regards,
    Purna

    Purna,
    This is not possible in standard SAP. SAP has provided only two options for this. The one which you explained and the other in which you define the percentage of usage probability.
    Sumeet

  • Componenet availability check / ATP

    Dear All,
    We have created a purchase Order for subcontractor who produce an assembly for our product. We have attached a Bill of material which has three to four material as an Alternate material. We have set the Alternate group , priority , strategy as 2 check for 100% availability as well as probability also based on the requirement.
    When we explode the BOM from the same Purchase order / Job work order to check the Requirement. System displays the entire list of component along with the Alternative materials alongwith the Requirement as per BOM.
    When we check the Component availability ( selecting from menu) , system shows the available Qty against One material and other alternate material requirement qty becomes zero.
    But the problem is when we check the stock of the component / Altenate material. through MMBE , it shows zero quantity in stocks, But there is Purchase order for the original  component alternater material  of more then required qty.
    Our requirement is that System should not consider the pending PO qty while doing ATP / component availabity check at the time of creating reservation for the material defined into Jobwork / Subcontractor Order.
    Pending PO qty which is not received  at plant, then how the same can be used allocated to Reservation.
    May tyou please let us know that what parameter we have to set into SAP system  so that system should not consider the pending po qty for availablity check.
    thanks
    harish

    I have run OPJJ but in this the checking rule "02" is defined for PP - " Production Order" while running MRP.
    We want to apply the checking rule for Purchase Order where we can exclude the same.
    We would like to know that how can we define the new checking rule for Purchase Order and assign the same to it.
    We have seen that checking rule which is showing in the ATP list of component is PP and availability check " 02".
    In Checking rule " PP " and 02 , Purchase Order is included. If we remove the same then while running MRP  , system will not consider the purchase order.
    let us know that how can we create new purchase rule for Purchase order.
    thanks
    harish

  • Error in Availability Check

    I am getting the error  in Sales Order - "No control Information maintained for Checking Group (ZP) and Checking rule A"
    Actually my checking group is 01 not A. I Have configured Transfer of Requiremenst and Avaialability Check.

    Hi Gurus,
                 Availabilty Check Configuration ( More Informative )
    Types of Availability Check in Sales and Distribution
    ProcessingThere are three types of availability check:
    _ Check on the basis of the ATP quantities
    _ Check against product allocation
    _ Check against planning
    The following SD-specific control features need to be maintained in Customizing:
    _ Checking group
    The checking group controls whether the system is to create individual or collective
    requirements in sales and shipping processing. In addition, a material block for the
    availability check with transfer of requirements can be set here. The checking group can
    also be used to deactivate the availability check. This option was created especially for
    the assembly order so that when the bill of material is exploded in the assembly order,
    the individual components, if necessary, can be classified as non-critical parts as far as
    procurement is concerned.
    The checking group specifies in combination with the checking rule the scope of the
    availability check. It is proposed in the material master record on the basis of the material
    type and the plant, and copied into the sales and distribution documents.  It is specified in MMR in MRP3 screen, availability check tab.
    _ Checking Rule
    You use the checking rule to control the scope of the availability check for each
    transaction in sales and distribution. You also specify whether the check should be
    carried out including or excluding replenishment lead time. The individual checking rules
    define by transaction, which kinds of stocks and inward - outward movement(receipts and issues) of goods should
    be taken into account for the availability check.
    _ Schedule line category
    You can control with the schedule line category whether an availability check and
    transfer of requirements should be carried out in the sales documents. The possible
    settings for this at schedule line level are dependent on the settings in the requirements
    class which is determined from the requirements type of the material.
    _ Delivery item category
    The delivery item category can be used to control whether an availability check takes
    place in deliveries.
    Requirements type
    The various requirements are identified by their requirements type. The requirements
    type refers to the requirements class and its control features. it is assigned to requirement class.
    _ Requirements Class
    The requirements class contains all control features for planning such as relevance for
    planning, requirements planning strategy and requirements consumption strategy. In
    addition, it is specified at a global level whether an availability check is to take place for
    the material in the sales and distribution documents on the basis of the ATP quantity
    (ATP = available to promise) and whether requirements are to be passed on. A finer
    degree of control can be obtained for sales documents using the schedule line category.
    Replenishment lead time is only included in the check performed on the basis of the
    ATP quantity.
    Prerequisites
    An availability check can only be carried out if the following prerequisites have been fulfilled:
    _ The control elements described above for the availability check must be maintained in
    Customizing for Sales and the relevant assignments made to the sales transactions
    _ The availability check must be switched on at requirements class level and - for theavailability check in the sales documents - at schedule line category level
    A requirements type must exist by which the requirements class can be found
    _ A plant must be defined. It can either be proposed from the customer or material master
    record or can be entered manually in the document._ A checking group must be defined in the material master record on the Sales/plant data
    screen in the Availability check field 
    Configuring entries of the Availability CheckIMGàSDàBasic fncsàAvailability check and TORàAvailability checkàAvailability check with ATP logic or against planningàDefine checking groups
    You can use SAP std checking groups of 01 for summarized reqts or 02 for daily reqts or u can create ur own.
    The columns total sales and total deliveries are selection options whereby u can configure a checking rule to sum up reqts to post to MRP either individually or by day or week.
    Column 5, Block qty; set this block if u want several users to be able to process the material simultaneously in different transactions without blocking each other. The No Check indicator is used when u want a material to not be relevant for an ATP check.
    Defining a material block for other users. The Block checkbox is an indicator that enables u to block the particular material from being checked for availability if it is already being checked at the same time by another user.Defining the default value for checking groups. However should no entry exist for the checking group in the material master record, one can set a default value per material type and plant.
    Controlling the availability check. In this section, u tell the system what stock on hand and what inward and outward movements of stock it must take into account when performing the availability check. These settings are based on the checking group that is assigned to the material master record and the checking rule that is predefined and assigned to the sd transaction. The carry out control for the availability check must be maintained for both the sales order and delivery
    Regards,
    Sarosh

  • Make to order availability check scenario with production order

    We have a make-to order scenario where we build custom products for our customers.
    In SAP, we specify a strategy group so a production order is automatically generated when an sales order item is entered. However, we sometimes create a small amount of stock, in anticipation of an order. I would like the system to first check available stock in the system, beofre proposing a production order.
    Is something like thi spossible thru configuration of the strategy group, or perhaps another method?
    Regards
    Ken

    Hi,
    In SPRO->Sales and Distribution->Basic Functions->Availability Check and Transfer of Requirements->Availability Check->Availability Check with ATP Logic or Against Planning->Carry Out Control For Availability Check
    Select the Availability check and the Checking rule  combination of intrest and if you select the details,here you define that stocks that are to be considered during availability check.

  • Sales Oder availability check and rule set up

    Dear All,
    Presently we  have set up  availaiility check to sales order   ( Availability check 02 -checking rule  AE- make to order  stock) and we  have to maintain planned independent requirement through TCode MD61.
    Now we want to change this process and we need to remove  MD 61 process and  set up of  checking rule A- standard order  to be consider in place of AE- make to order stock.
    Please advise us , how to configer for the same.
    Dilip

    Dear All,
    Found solution for hte same,  changed strategy group in material master   MRP3  from make to order  50 to  make to stock  10.
    Regards
    Dilip

  • Material Availability check

    Dear PP Experts,
    What is the significance of Batch key X , 1, 2 in the process order .When I carry out material availabilty check the material with the batch key ' X ' is giving problem.
    That is the material with the batch key ' X ' is available in stock in sufficient quantities but it is showing in the missing parts list and also not allowing me to carryout batch determination . How to change the batch key of this material .
    Thanks
    SL

    Dear,
    In transaction OVZ2 - Define checking group
    Check the box Block QtRq. and in the
    Accumul. select 1 - Cumulation of confirmed quantity when created and changed
    Transaction OPJJ - Define scope of check.
    For the respective checking group and rule select X - include all reservations in incl. depen. reservat.
    Assign the availability check in the material master.
    Or try with BATCH SPLIT .
    You need to define Batch Strategy with number of splits "2", so that system will allow 2 splits for a component while Batch determination.
    This is a defination basically for a combination of condition type and access sequence.
    Hope this helps...
    Regards,
    R.Brahmankar

  • How to configure availability check

    can any one give me the availabily check steps

    There are three types of availability check:
    Check on the basis of the ATP quantities
    Check against product allocation
    Check against planning
    In Customizing, you determine whether an availability check is to be carried out against the ATP quanitity or against planning. The check against product allocations is controlled in the material master and elsewhere in the system.
    You control the availability check using general and SD-specific control features.
    General Control Features
    The following control elements need to be maintained in Customizing and in the material master record:
    Strategy group
    The allowed planning strategies (main strategy and further possible strategies) are combined in the strategy group. As of Release 3.0, the strategy group is specified in the material master record in the MRP 1 Screen. In Customizing, strategy groups are assigned, dependent on plant, to MRP groups. If the strategy group is missing in the material master record, it is determined on the basis of the MRP group, if it has been maintained.
    Up to Release 3.0, the strategy group is determined on the basis of the MRP group
    MRP group
    The MRP group combines materials from the point of view of material requirements planning. This enables you to control planning for these materials in a particular way using, for example, the strategy group, consumption mode and planning period. You enter the MRP group in the material master in the MRP 1 screen. The strategy group is determined from the MRP group.
    Planning Strategy
    The planning strategy specifies the requirements type for planning and customer requirements. This represents the decisive control feature for the interaction between Production Planning and Sales and Distribution.
    MRP type and item category
    If no requirements type is found using the planning strategy, the system tries to determine a corresponding requirements type on the basis of the MRP type and the item category.
    Determination of the requirements type via planning strategy has taken priority. This is not always the best option, however, as the following example will show. A requirements type is determined for a material, which causes availability to be checked against planning. In consignment stock processing, however, availability should be checked against stock. Until 3.0C the availability check had to be deactivated in these cases. As of Release 3.0C, you can determine how the requirements type is to be determined for each transaction by maintaining the Source field in Determination of requirement types using transaction in Customizing.
    Requirements type
    The various requirements are identified by their requirements type. The requirements type refers to the requirements class and its control features.
    Requirements Class
    The requirements class contains all control features for planning such as relevance for planning, requirements planning strategy and requirements consumption strategy. In addition, it is specified at a global level whether an availability check is to take place for the material in the sales and distribution documents on the basis of the ATP quantity (ATP = available to promise) and whether requirements are to be passed on. A finer degree of control can be obtained for sales documents using the schedule line category.
    Control Features Specific to Sales and Distribution
    The following SD-specific control features need to be maintained in Customizing:
    Checking group
    The checking group controls whether the system is to create indivdual or collective requirements in sales and shipping processing. In addition, a material block for the availability check with transfer of requirements can be set here. The checking group can also be used to deactivate the availability check. This option was created especially for the assembly order so that when the bill of material is exploded in the assembly order, the individual components, if necessary, can be classified as non-critical parts as far as procurement is concerned.
    The checking group specifies in combination with the checking rule the scope of the availability check. It is proposed in the material master record on the basis of the material type and the plant, and copied into the sales and distribution documents.
    Checking Rule
    You use the checking rule to control the scope of the availability check for each transaction in sales and distribution. You also specify whether the check should be carried out including or excluding replenishment lead time. The individual checking rules define by transaction, which stock and inward and outward movement of goods should be taken into account for the availability check.
    Schedule line category
    You can control with the schedule line category whether an availability check and transfer of requirements should be carried out in the sales documents. The possible settings for this at schedule line level are dependent on the settings in the requirements class which is determined from the requirements type of the material.
    Delivery item categoryThe delivery item category can be used to control whether an availability check takes place in deliveries.
    Prerequisites
    An availability check can only be carried out if the following prerequisites have been fulfilled:
    The control elements described above for the availability check must be maintained in Customizing for Sales and the relevant assignments made to the sales transactions
    The availability check must be switched on at requirements class level and - for the availability check in the sales documents - at schedule line category level
    A requirements type must exist by which the requirements class can be found
    A plant must be defined. It can either be proposed from the customer or material master record or can be entered manually in the document.
    A checking group must be defined in the material master record on the Sales/plant data screen in the Availability check field
    regards,
    Siddharth

Maybe you are looking for