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Former Member
Jun 09, 2009 at 12:21 PM

Checking rule purchase to order.

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Hi

I'm processing af purchase to order process (item category TAB) on a sales order. My problem is that even though I have note yet received my goods (MIGO on purchase order) I'm able to create a delivery.

I have maintained a combination of avalibility check 01 and checking rule B (SD delivery) in transactio ovz9. By assigning avalibility check 01 on the material master I'm actually not able to create any deliveries because the material is not in stock yet.

I don't want to use avalibility check 01 so instead I have created a copy (ZT) of 01 and assigned it to checking rule B, but now I'm actually able to create a delivery before the material is in stock. Why?

Both avalibility check/checking rules are checked in 'check without RLT', 'incl purchase orders', 'include reservations' and 'include deliveries'.

best regards

Jesper Dueholm