Hello dear gurus,
I know its SAP standar behaviour to block material for other process while being used. For example, while creating a sales order with material 6000. If another user start another sales order with the same material, then ATP cant be executed.
Another example, if one user is creating a sales order with material 6000... then another user try to release credit for a sales order which contain material 6000, the ATP fails and so (since my business scenario create delivery after credit release) the delivery isnt created so sales area need to execute ATP again, which sends order to Credit Release again.
Furthermore, if one user is creating sales order for material 6000 and warehouse users try to complete delivery process of an order with that material, warehouse area cant Confirm Transfer Order, Post good issue.
With those example i think the point is clear...
Now then, is there a way to remove that behaviour?
THanks for your time reading