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Former Member
Jun 26, 2015 at 04:15 PM

During ATP check, can "special" stock be confirmed against incoming Purchase Orders?

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During ATP check, can "special" stock be confirmed against incoming Purchase Orders?

Customer has ordered an MTO part that we are ordering from our supplier. The PO item with arrive 1 month from today.

Even though the scope of check is set to consider POs, the PO isn't showing in ATP overview (w/ checking rule "AE") and the user can't confirm based on this incoming quantity.

Please advise. Thanks.