on 04-17-2008 1:56 PM
Hello dears,
when I run COR8 to convert planned order in process order, the system give the message AG031:
"Past receipts were taken into account"
Do you know wkat it means?
Thanks in Advance,
Best Regards.
Juan
Dear Juan,
you can any of the below solutions
1.
I think the problem is with respect to ATP check which the system is performing for individual and collective requirement.
so go to T_code - OVZ2 and select "No check" for 01-individ and 02 - collective.
2.
In availabilty check control - opjj
please uncheck the recipts in past check box
regards
Ramesh
Edited by: rameshbabu patnala on Apr 17, 2008 3:37 PM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
104 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.