We use BCS.
Availability Control (AVC) is NOT enforced in Funds Management (FM) when posting a Goods Receipt by MIGO. And it is good for my client.
However when posting a Goods Receipt by BAPI the AVC is working.
How may I disable it?
Any customizing? Maybe using Derivation Rule or any other option of FMDERIVE?
When I debug the code I see:
if sy-tcode = MIGO ...
EX_CHECK_FUNDS = SPACE.
I can add the code the Z t-code that we've wrapped this BAPI by it, however I'm looking for elegant way.
I've read SAP NOTE 696362, a good explanation how to do the opposite: explaining how to enforce AVC for posting a Goods Receipt by BAPI. I need the vise versa.
Thanks in advance,
Check these two OSS notes for more info on the subject:
755495 - Allow Availability Control for Goods Receipts
1711340 - Availability control: Goods receipt/activity entry via BAPI
If you want to completely deactivate AVC on GR, follow the suggestions in this note:
2166821 - Budget is exceeded through Goods Receipts