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/AFS/SIMGSD_ATPCTRL - Define Alternate Process per Item Category and Validation Group (AFS)

/AFS/SIMGSD_ATPCTRL - Define Alternate Process per Item Category and Validation Group (AFS)

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In this section you can make additional settings for the determination of the scope of check in the sales order. Depending on checking group and item category, you can assign an alternative check rule.

Basically the determination of the scope of check for the availability check takes place with help of the check rule (currently the check rule is fixed in SD, in the sales order it is A) and the checking group (this is transferred from the material master). For AFS materials it is also possible to pull a different (alternative) check rule for certain SD item categories than the one specified in the material master. The alternative checking group results depending on the checking group from the material master and the item category that is entered in the order.

You can use the alternative check rule to choose a different scope of check for AFS materials. You can do that for different business processes that are mapped via different sales document types and item categories. Orders that must be quickly delivered (for example within 48 hours) can then be handled differently according to the scope of check than standard orders.

Choose per item category and checking group from the material master, which alternative checking group should be found.

For this compare control availability check.






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