What's the role and purpose of Qty f avail chk in sub po?

Hi,
when I view the components of a subcontract PO, I find a component with 3000 requirement qty and 2270 qty for available check. Then I recheck the availability of this component, the data don't change even though I have enough stock. I want to know the meaning and purpose of 2270 qty for available check. And how can I change the data of qty for available check.
Thanks.

Wayne, When availability check is carried out for a subcon order (or for that matter any in-house manufactured material), this 'qty f avail.chk' column gets displayed automatically.
In your case there are 3 components as:
Component   Req qty
00006       3000
00086        0
00088       3000
So effectively there are two components only and 00086 is not relevant for the check.
System behaviour is to do a 'partial confirmation logic' by default. What ever is the lowest quantity available among all the components/BOM, is proposed as the overall commitment to the order.
00006 has complete qty available but as 00088 has only 2270 qty available system commits 2270 overall. Notice that 00088 has the Missing part indicator checked ON but it is not there for the 00006 component.
Hope you are clear with the explanation.
(Again FYI for a subcon order this availability check is a just for informational purpose and actual commitments and confirmations hold good only for in-house/manufactured planned orders).

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*What Are The Roles Of These Accounts Bridging, Non-Invoiced Sales Orders And Non-Invoiced Revenue in Periodic Account Assignments form? [ID 1335054.1]*
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