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Dec 15, 2020 at 10:15 AM

In Availability check: Checking Rule is B in sales order instead of A

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Hello Experts,

Checking rule is transaction based and is mostly automatically set by the system.

In my sales document type ZOR the checking rule is showing B (SD delivery)

But if I use the same customer with the same material in document type OR it is correctly set to A (SD order)

Any Idea what caused this and how I can correct it.