Hi all, I have been going through the sales learning materials on ATP check and want some clarity on this field 'Availability check with cumulative, confirmed quantities' in the configuration OVZ2. I checked the posts here and understand the purpose of the field (to a certain extend) but wanted to know under what circumstances would we then consider using the standard set up of checking group 02 where 'No cumulation'? (especially when the help states that SAP recommends to work with the cumulation of the requirement quantities when creating sales orders and with the cumulation of the confirmed quantities when changing sales orders?
Appreciate some pointers to the above.
Cheers
Siow Fong Chen
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