Solution : https://service.sap.com/sap/support/notes/46209 (SAP Service marketplace login required)
Summary :
When posting goods receipts or service entries in SAP, no availability control action, such as warning or error messages concerning tolerance limits, is triggered due to system design. The designed process focuses on purchase order commitments without impeding postings with availability control errors. For scenarios where background processes occur, technical limitations prevent immediate availability control, yet recorded values persist. Solution-wise, it's recommended to utilize purchase order commitments to monitor budgets, check non-valuated receipts, and prevent assignment changes. For direct availability checks during goods receipt transactions (MIGO, MB01, ML81), leverage the user exit outlined in Note 696362 post-Release 4.6C.
Key words :
prerequisites system designthe process recommended, automatic background processes, account assignment change, availability check carried, block goods receipts, -valuated goods receipts, goods receipt posting, availability control action, purchase order commitment, goods receipts
Related Notes :
| 1424698 | Budget overrun despite active availability control |
| 922114 | ALE: Availability control checks goods receipts |
| 910472 | Exit: Availability control for valuated GR via MIGO_xx |
| 696362 | Exit: Availability control for valuated goods receipts |
| 696361 | Exit: Availability control for valuated goods receipts |
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |
| 124917 | No budget check during purchase order for PReq |