Answer Posted / shekhar
Checking Group for Availability Check
This field has two uses:
1. Specifies whether and how the system checks availability
and generates requirements for materials planning.
2. In Flexible Planning, defines - together with the
checking rule - the different MRP elements that make up
this key figure. The sum of these elements gives the key
figure.
Use 1: Availability Checking and Materials Planning
Use
The value you enter for use 1 (see above) is a default
value which defines:
Which MRP elements (for example, purchase orders,
reservations) the system includes in the availability check
Whether the system checks availability only until the end
of the replenishment lead time or whether it checks
availability over the entire period for which MRP elements
exist
Whether the system generates individual requirements or
summarized requirements if you enter sales orders or
deliveries for the material
Use 2: Flexible Planning
Dependencies
If you use this field to define the MRP elements of a key
figure for Flexible Planning, you must also select Document
KF in the Customizing parameters of the information
structure.
Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Where do you assign text determination procedures for customer master records and for documents?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
What are the customizing settings in pricing procedure for tax condition type?
In what manner copy control transition can be done?
What are different sales document in sap system? How to create a sales document?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
What is the difference between transaction data and master data?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
Describe the process flow for a credit memo.
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
how to and where to maintain copy controls
Which organizational element is central in shipping?