Availability Check 

Use

During sales order processing, the availability check enables you to tell the customer if the product can be delivered on time. You can control how the availability check is carried out by setting the Availability check field in the material master.

Integration

There are two availability check methods:

Activities

Transferring Requirements from Sales Orders

The following applies to both checking methods:

In the standard system, checking group 01 is set up so that daily requirements are passed on to production. This means that there is only one line visible in the stock/requirements list (as shown above) that contains the cumulated quantity for one day, rather than the individual sales orders. The sales order number does not display on the Order line in the stock requirements list.

If you want to see individual requirements, you can create a new checking group in Customizing for Sales and Distribution (choose Basic Functions ® Availability Check and Transfer of Requirements ® Availability Check ® Availability Check with ATP logic or against planning ® Define checking group) and a new checking rule that combines the new groups with A.

Set up the ATP Checking Rule for Sales Order Processing

The following applies only to the ATP checking method:

AV (= Checking group for availability check)

Description

ChR (= Checking rule for availability check)

RLT

01

Daily requirements

A

'Blank' (= check with replenishment lead time)

02

Individual requirements

A

'X' (= check without replenishment lead time)

 

Set up the ATP Checking Rule for Production Order Processing

The following applies only to the ATP checking method: