Error while trying to create A/R Downpayment Ivoice on the basis of Sales Order with Advance ATP on

[Muhammad_Irtiza]

I am trying to create A/R Down Payment Invoice on the basis of Sales Order but the SAP is throwing an error "You cannot add document; you can only issue 0.00 NO of item 'XXXX' in warehouse 'XXX' on 02.07.17"

The Advanced available to promise is turned on and the delivery date on the order is 08.07.17.

[yuvraj0889]

Hi m_irtiza,

This issue is occurs due to settings defined in 'ATP Checking Rules - Setup' in general tab of document settings. Make the changes in the rule as per attached image and the issue will be resolved

Thanks and Regards,

Yuvraj

[former_member534251]

Can be resolved by Opening the Delivery Management Schedule and input the Item Code and click on the open document and confirm it.

[propercode]

We seem to be having the same issue on SAP B1 9.2 PL8 HF3 HANA. Did you resolve it?