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How to change ATP confirmation

Feb 08, 2017 at 01:02 AM

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Former Member

my customer has setted ATP check in sales order, rule check for other sales order existence in order to give availability. problem is that in most case they want to change this assignment in order to give availability for an item to a different sales order.

actual workaround is to put a reject cause in the sales order we want to skip and make a new ATP check in the other sales order. but it is a not easy workaround.

The business scenario is such that, suppose there is a stock of 100 Qty available & the users create 1 order for 100, second order will not get confirmation. at the end they would like to move availability from the frist one to the second.

please let me know if there is any tcode that make this activity

thank you in advance

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2 Answers

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Former Member Feb 17, 2017 at 07:18 AM
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Hi Ble,

There is one standard functionality available called Interactive BOP in APO.

TCode- /SAPAPO/BOPI

You just have to enter the material and location and you will be able to see all the orders requested for that material. And then you can play around with the confirmation situation of each of the orders. After that you just need to save the results and same will be reflected in the ECC side.

You can also try Enhanced interactive BOP- T code- /SAPAPO/EBOPI which is available in the latest APO package.

Regards,

MB

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Former Member Apr 04, 2017 at 04:37 PM
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You can use BACKORDER process to give a different weight for each sales order. V_RA

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