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At how many places do we do availability check in SD? When
the availability check is done in sales order, what is the
need to do it again in deliveries?
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Answer Posted / subha
Hi
Avilability check is done in 2 palces in the SD PROCESS
one is in MM in SALES ORG2 AND MRP 1 and we also do a at
PRODUCT Allocation
We also do it in ATP process SPERATELY WHERE WE INTEGRATE
WITH THE MM and pp team . The main reason for this check in
dleuivery is to reconfirm the routing process and the
delivery time and schulde
| Is This Answer Correct ? | 6 Yes | 7 No |
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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
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