Open sales orders are not considered in Availability check for consignment stock

[javed_ihsan]

Hi
I have configured availabity check with a check rule AW with the following settings

     Include Sales reqmts
     Include deliveries

But at the time of sales order creation, it does not consider the open sales orders during availability check.
Detailed example is:
     Total consignment stock: 100 qty
     Sales order 1/Delivery 1 saved with qty 50
     Sales order 2 (no delivery yet) with qty 30

While creating third order for qty 70, it still confirms 50 qty for this order by just excluding the 50 qty of the delivery 1 but it does not consider Sales order 2 in availabity check.
It should confirm only 20 qty.
However if I create delivery 2 for sales order 2 then during creation of third order it will only confirm 20 qtuantities

Please let me know if I have missed any configuraion settins.

Best Regards
Javed

[Former Member]

Hi Javed ,

It depends on the availiblity check settings. Can you send the screen shot of Availablity Check Control using T.Code OVZ9. You have created a new Availability check "ZB". Can you explain why it is created and how  is it different from standard 01 or 02.

Regards

Vinu

[Lakshmipathi]

Total consignment stock: 100 qty

Go to schedule line tab and click from top menu bar "Environment > Availability".  Paste the screen shot here

G. Lakshmipathi

[javed_ihsan]

Thanks for your reply. Above is the screenshot

In the above example, my available consignment stock is 90 and I have and open sales order of 90 qty. The above screenshot is for a new sales order. Since an open sales order (qty 90) exists so in the new sales order it should not allow me to create order as the quantity is already consumed in the open sales order.

Bes Regards

Javed

[Shiva_Ram]

Click on the second button from left on the top of the availability overview screen. Then the system shows all the sales order numbers to which quantities are confirmed.

so in the new sales order it should not allow me to create order as the quantity is already consumed in the open sales order.

The system can allow to create the sales order, but if you check the line item->schedule lines tab, you can see the quantity might not have been confirmed. If you don't want to allow the system to save the order, then either 1) you can use incompletion procedure of the sales order item, and try assigning VBEP-BMENG in it. Or if this does not suit, then 2) use user exit USEREXIT_CHECK_VBEP in
program MV45AFZB to provide hard error if the quantities are not confirmed.

Regards,