Configuring Availability Check

Availability check
1. Availability check is an integral part of the business process that determines if the
required delivery quantity can be met on a required delivery date. For this purpose the
system takes into account pre-delivery activities such as scheduling for picking or
packing times and the time taken to produce or obtain the material. It also performs
several background functions such as Backorder processing, rescheduling and ATP
quantities.
2. Backorder processing: processing of a sales order that has not been fully confirmed or not
confirmed at a certain delivery date.
3. Rescheduling: is a proposal of how confirmed quantities already assigned to a sales
order can be reassigned to other sales orders that have a higher priority.
4. Available to promise (ATP): is a process of checking the available quantities of a
material. The ATP quantity consists of warehouse stock + planned receipts (incoming
stock) planned issues (outgoing stock). to examine stock on hand (CO09) proceed to
logistics sales & distribution sales environment availability overview.
5. Replenishment lead time (RLT): is the time taken for the material to become available
either internally (in house production) or externally (from a vendor). The most important
things to consider during an external procurement are purchasing and MRP2
(procurement) views of MMR where the processing time for purchasing, planned
delivery time and goods receipt processing time are taken into account. On the other hand
internal procurement is based on in house production time (MRP 2 view) goods receipt
processing time or alternatively RLT time, which is found on MRP 3 view.
6. RLT (Replenishment Lead Time) is the time taken for the material to become available.
RLT is only used when doing an ATP check (Available To Promise). The value of RLT
for a material is specified on material master record.
7. There are three types of availability checks
o Check on basis of ATP quantities.
o Check against product allocation.
o Check against planning.
Configuring Availability check through Checking Groups
1. The checking group + checking rule determine how the availability check is to be
performed.
2. The checking group determines whether and how the system checks the stock availability
and generates requirements for material planning. The checking group defines what type
of requirements will be passed on i.e. summarized requirements (daily/weekly) or
individual requirements for each sales order.
3. The checking rule applies to how the availability check is to be carried out at the
transaction level. Note that you must define checking rules for each individual
application such as for production orders for example. In Sales and Distribution, the
checking rule is specified internally within the system and cannot be changed.
4. The checking rule, in conjunction with the checking group, determines the scope of the
availability check for every business operation; that is, which stocks, receipts and issues
are to be included in the availability check and whether the check is to be carried out with
or without the replenishment lead time.
5. Briefly explaining the above checking group determines which type of requirement to
be passed on to MRP whether it be individual or summarized and checking rule which is
at the transaction level and can be configured independently for each application module,
determines which stocks, receipts and issues to be taken into account. For performing an
availability check checking group has to work in conjunction with checking rule.
6. Advantages of individual processing over summarized processing
Backorder processing is possible.
You can access (MD04) order, line and schedule line individually which gives a greater
control on available stock and requirements placed on stock.
The system automatically uses individual requirements in case of special stock items.
7. Required data for the Availability check to be carried out
The Availability check must be switched on at the requirement class level.
The Availability check must be set at the schedule line level.
A requirements type must exist by which the requirements class can be found.
A plant must be defined in the sales order for each schedule line item (in other words
plant must be defined for every material in MMR).
A checking group must be defined in the material master record in the MRP3 screen in
the availability check field.
8. Configuring Availability check and defining Checking Groups
Checking groups are introduced into the sales order based on the setting in the material
master record.
SAP standard checking groups are 01 summarized requirements and 02 individual
requirements or you can create your own by copying the standard ones.
Total sales and total deliveries columns are there to configure a checking rule to sum up
requirements to post to MRP either individually or by day or week.
Block quantity required can be set if you want several users to be able to process the
material simultaneously in different transactions without blocking each other.
The no check indicator is CHECKED when you DO NOT want the system to carry out
ATP check.
9. Defining material block for other users the block check box is an indicator that enables
you to block material master records of a particular material during the availability check
and restrict other users from accessing same master record and reserve the material. If the
block is not set, two users can confirm the same material at the same time for two
different orders, not knowing if the stock is available or not. If you select this field, the
material is blocked during the availability check and other users cannot: a) Make changes
in the material master record. b) Create purchase orders for the material. C) Create orders
for the material.
10. Defining default values for checking groups - Checking groups are introduced into the
sales order based on the setting in the material master record.
However if there is no entry present in the material master record for the checking group,
a default value can be set here, depending on material type and plant.
This default value will be used by the system depending on the material type mentioned
in MMR and plant in sales order.
If an entry exists, this default value is over written by MMR.
11. Controlling Availability Check in this section, you tell the system what stock on hand
and what inward and outward movements of stock it must take into account when
performing the availability check in addition to whether or not to consider the
replenishment lead time.
12. These settings are based on the checking group that is assigned to the material master
record and the checking rule that is predefined and assigned to the sales and distribution
transaction.
13. These settings carry out control both for sales order and delivery as well. This is due to
the fact that you may want to include specific stock or incoming stock for the sales order,
yet at the time of the delivery only include physical stock on hand waiting to be shipped.
14. It is possible to indicate to the system that you would like the availability check NOT TO
CHECK the stock at the storage location level. This indicator is used to set the scope of
the availability check.
15. It is used to switch off the check at storage location level. You create a reservation for a
particular storage location. However, the scope of the availability check is set in such a
way as to exclude the storage location. In this case, the system carries out the check at
plant level only and does not take the storage location into account that is specified in the
reservation.
16. Should you not want the system to automatically check RLT, you may indicate so here.
RLT is the time taken for a material to become available. It is only used when doing an
ATP check and is taken from MMR.
17. Defining the elements in the availability check entirely depends on the business needs,
but a few tips are given under
When controlling the Availability check at the time of the sales order, a purchase
requisition does not necessarily indicate by it is going to come into the plant.
A shipping notification on the other hand - a confirmed purchase order is a good
indicator of receiving stock on a specified date.
It is always recommended not to select the shipping notifications for the delivery
requirements type as you may not actually receive the stock into plant or warehouse for
which you are creating a delivery.