How the product allocation actually works in salesorder ?
How the availability check works with product allocation.
•What changes appear on availability check screen in sales order ?
•What parameters like quantity , delivery date user can change on this screen ?
•From the screen in sales order is it possible to display Product allocation master data ?
•Can we change disable product allocation for a material any time ?If not what are the preconditions ?
•At what level it’s possible to activate product allocation i.e for a C.code / plant / Sale Org / Customer /Sales doc type etc?
Also need some information on pre-requisites to activate Product allocation in STO(Stock transport order ) and PO (Purchase order )?
Answers please