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Nov 04, 2019 at 07:56 AM

Map Purchase Order of Doc Type SBC (Subcontract PO) to ATP Category BF



We use standard SNP key figs and mapping of category groups is as is. We note that a Purchase Order of Doc Type SBC (Subcontract PO) is appearing in Key Figure Production Confirmed (with ATP category as AI- Planned Order). This is how standard SAP SNP planning area is made to work. How do I change this to ATP category BF- Order item schedule Line so that it maps to Distribution Receipts TLB Confirmed (this mapping is also the standard)?

I cannot include AI in distribution receipts TLB confirmed as that AI for us is planned orders and we want to see it as planned orders (production planned key figure).