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atp check history

kljf_wiee
Participant
0 Kudos

Hi

We have ECC608. From time to time people just create a temporary planned order or PR to get an expected sales order confirmation in ATP check, which messes up the allocations. Is there a way to somehow get a snapshot to see how a sales order line got confirmed at that moment so that directly/indirectly we can address the issue? Thank you in advance

klif

Accepted Solutions (1)

Accepted Solutions (1)

VeselinaPeykova
Active Contributor
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From what I know, in make to stock process there is no way to find out against which element a specific order item was confirmed (at least not in standard systems).

If possible - try to explain to the users that they should not create such dummy documents just to cheat availability check (usually a couple of e-mails with explanations and a workshop would help a lot).

Answers (3)

Answers (3)

Markus
Explorer
0 Kudos

Hi

In APO gATP (Gloabl ATP), the function ATP analytics exists. It can be activated via customising.

The ATP check data is stored in tables, which can then either be access directly or extracted to a data lake. Also some standard context exists in SAC as far as I know.

We have build KPIs based on these like: How efter is the requested delivery date changed, how often is the initial ATP date, what is the diffference between the initial ATP data and the final shipping dates.....

In ECC to my knowledge there is nothing in standard, all would have to be coded via userexits.

Best regards

Markus

fortian
Active Contributor
0 Kudos

Hello kljf.wiee ,

I'm not 100% of what you are looking for... but if you want to know how an existing sales order was "confirmed" in the past you can check in the change log how the schedule lines have changed over time.

And if you want to know what is the availability of a material in a specific plant (simulate the ATP) you could just have a look into transaction CO09.

Best regards,

Fortian

Lakshmipathi
Active Contributor
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In three ways, stock will be allocated to a sale order

  1. While creating sale order for a material, if Unrestricted Stock is made available to that extent of sale order quantity, system will confirm straight away.
  2. While creating sale order for a material, if Unrestricted Stock is not available, later produced / procured and made available, through manual availability check for the individual sale order, stock will be allocated
  3. While creating sale order for a material, if Unrestricted Stock is not available, later produced / procured and made available, through Back order processing or rescheduling, system will allocate stock to the sale order
kljf_wiee
Participant
0 Kudos

Thanks a lot. But this is not the answer I would need. I know how atp works. What I need now is a way to check how the sales order was confirmed previously.