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Former Member

ATP check for EDI orders

hello all,

When we create a sales order manually, we get a delivery proposal screen with the options of choosing different dates and quantity. Can I know how this works with an Inbound EDI order?

Whether the sales order will be created with unconfirmed quantities ? Does user intervention is required if IDOC fails due to availability failure? Can we automate the process for EDI orders so that the order picks up alternate plant or material if it is linked to GATP(APO)?

regards,

shan

PS: Points will be rewarded

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    Former Member
    Posted on Mar 29, 2007 at 01:15 PM

    i have encountered the similiar problem. who can help?

    can the program give the same function of popup delivery proposal screen?

    if the incoming order information contains an field:

    must-all:yes-the required amount must be fulfilled, otherwise the order should not be confirmed wholly; no-confirm as many quantity as possible.

    can the program automatically make choice according to atp check result, that is similiar with confirming one of the button manually on the proposal screen.

    or what should i design the whole process to make this business operation done?

    thank you very much for any input on that.

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