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a.check only for SO and No for ME21N

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Hi Experts,

 

I am doing availability check only for sales order and I am not doing availability check for purchase order (ME21N) / purchase requisition (ME51N).

I have set up all the CIF setting for sales order and I have created IM variant 'xxxx' & selected the options like- Material, Plant, ATP check & Sales Order for the sales order ATP check in the IM variant 'xxxx'. I have not selected the option POs and PReqs in the IM variant 'xxxx'.

I have created Requirement profile in ECC and APO but I have not given the connection to happen the availability check for ME21N.

But system is happening the availability check for the product/location in ME21N also even we exclude the options 'POs and PReqs' in IM variant 'xxxx'.

 

The requirement is - product A,/ Location Z availability check should happen only for sales order VA01 and it should not happen the availability check if I create the ME21N (PO).

 

I tried to delete the requirement profile in ECC and APO (which I have not given connection to the ME21 to happen the availability check) but It did not work and still it was happening a.check to the purchase order (me21n).

 

Can anyone tell how to restrict the a.check for purchase order(me21n). It should happen only for VA01 and no for ME21N.

 

Thanks,


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