Attach/Dettach 412-e process happen after batch determination,

[Former Member]

Hi, Experts,

We are using here MTO scenarion, After production , Stock availble against one Sales order(Exa- X1), After that i have create one delivery document agsint SO -X1, & batch determination also done, Only PGI is pending,

But after that user can do attch/dettach process (movement 412-e-T.code MB1B) X1 SO stock to another SO X2, So i want to restirct atttach/dettach process after createion of delivery agsinst SO- X1,

Can anybody suggest me for this validation, I think standard validation available but i am not aware of this validation,

Thanks a lot in adavance,

Regards:

Happy

[Former Member]

I would suggest that you set the movement type atp check (OMJJ for 412 E, path update group/wm movementy).

Enter dynamic av. check movement. to B or F and check rule = B (delivery). It should give you the error if you try to move stock from sales order stock to unrestricted and ATP quantity is no enough to cover the delivery.

Rgrds,

[Former Member]

Dear ayethebing ,

Thanks a lot for ur prompt response, I will test in my development client & inform you,

Regards:

Happy

[Former Member]

Dear ayethebing Sir,

As per your suggestion,

I have maintained - Dynamic availability check for goods movement - B& F also

Checking Rule for Availability Check - Maintain as a - B

& then I have created one SO & created delivery docuemnt against that SO(PGI only pending), After that i have created new SO, then try to do for MB1B- 413 -E , System is allowing me for posting,

Request you to inform me other solution, Given solution not working,

Once again Thanks for your prompt response,

Regard:

Happy

[Former Member]

I tried it in my system and it works just fine. Please try these steps.

Use t-code OMJJ for movement type 413. Browse to value update = X, quantity update = X, stock type = E. Maintain Dyn.Avail.Chk for mvmt = 'F', and checking rule = 'B'.

I think what we miss out is the configuration OMCP. Click on transaction code. For MB1B, also enter B in checking rule.

For checking rule itself. The standard setting of B should be revised. It is a good idea to copy the new one and check only delivery. (otherwise the sales requirement will consume atp of sales order as well). If you do copy, please use the new one in the first two steps too.

Try it out.

Rgrds,