Solution : https://service.sap.com/sap/support/notes/498149 (SAP Service marketplace login required)
Summary :
This SAP Note provides insights and guidelines on executing the availability check for stock transport orders and purchase requisitions, especially concerning subcontracting scenarios. Key prerequisites include configuring a checking group in the material master, setting a checking rule in customizing for the document type and supplying plant, and defining a scope of check. The note outlines the process and conditions under which the availability check is performed, specifying what quantities are verified and for which dates. It also describes how to view the results, the role of batches, and how the issuing storage location influences the check. Additionally, the note discusses extraordinary scenarios where the availability check might not be executed or needs specific handling due to system constraints or design.
Key words :
stock transport order -> assign delivery type/checking rule, stock transport order -> define checking rule, combination document type/supplying plant, stock transport orders/purchase requisitions, img purchasing -> purchase order -> set, delivery date - planned delivery time, frequently asked questions/answers, purchasing department processing time, transaction me51n/me52n/me53n, desired delivery date 2 pc
Related Notes :
| 885177 | Stock transfer in purchasing: New schedule line processing |
| 835219 | FAQ: ATP composite note |
| 821739 | FAQ : Rescheduling Transaction (V_V2) in Purchasing |
| 650290 | No ATP check with creation of STO without SD delivery |