Dear All
All these days i have been watching SDN as a Guest and i am vey much impressed with the answers for many issues
In availability check The system checks with the checking rule and checking group
checking rule is transaction based like A that is SD sales order and B is SD deilivery like that
But in the sales order how the system picks up that as A
In t code OPJL there can be new checking rules defined
In
img
-mm
-purchsing
-purchse order--
set up sto
--here also we can define new checking rules
that means if we define a new checking rule how the system will pick that
Every material on Availability check says that checking rule is transaction based automatically picked by the system and hard coded etc if so then how come customizing allowed for checking rule?
For this a have searched entire SD general ,SD,MM and PP forums for any correct answers and i am yet to hit the right answer
Pls help me in getting the same as the system is not picking at all my customized checking rule which has been copied from A for sales order creation
Thanks
RS