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Purchasing, Inv. Management: Availability Check in the Case of Stock Transport Requisitions/Orders ( RELNMM_PUR_30ULAGVERFPRF )

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
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Short text

Purchasing, Inv. Management: Availability Check in the Case of Stock Transport Requisitions/Orders

Description

Availability Check in the Case of Stock Transport Requisitions/Orders (for Inter-Plant Transfers of Stock)

As of Release 3.0, there is an availability check in the issuing plant for requisitions, orders and scheduling agreements involving stock transfers.

Following this availability check, the system may, for example, draw your attention to the fact that the desired material has already been reserved to meet other requirements (such as sales orders).

If the material to be transferred is unavailable, or available only in insufficient quantity, you have the option of displaying a screen showing the current availability situation.

Alternatively, you can have the system issue a message only, which you can define as a warning or error message on a user-specific basis.

Effects on Customizing

There are two ways of activating the availability check:

• via message 06 450

• via an additional screen showing the availability situation
  
  

System message 06 450

Set the message to warning (W) or error (E) if you wish to activate the check. If no check is to take place, set the message to '_'.

For more on this topic, please refer to
Define properties of system messages.

Additional screen with availability situation

You have the option of displaying a screen with the current stock situation. This is controlled via the default values. Choose a default value, click on "fast processing", and set the "Detailed information" indicator in the "Availability check for stock transfers" area of the screen.

For more on this topic, please refer to IMG
Define default values for buyers.

Checking rule

Here you define which requirements are to take priority over stock transfer transactions. You must carry out the following steps:

• Create checking rule

• Define checking rule

• Assign checking rule
  
  

Create checking rule
In this menu you can define new checking rules.

Define checking rule
Here you define which requirements/stocks are checked before the stock transfer is carried out.

Assign checking rule
Here you determine which checking rule is to be active for which document type and for which supplying plant.

Stock transport requisition
For more on this topic, please refer to IMG Set up stock transport requisition.

Stock transport order
For more on this topic, please refer to IMG Set up stock transport order.

Stock transport scheduling agreement
For more on this topic, please refer to IMG Set up stock transport scheduling agreement.

Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3413 Date: 20240603 Time: 193911     sap01-206 ( 45 ms )