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author's profile photo Former Member
Former Member

Standard Report - ATP Failed Sales Orders

Please let me know if there is a standard report to get the list of ATP failed sales orders.

In a case where customer requested delivery date has not confirmed and a new delivery date confirmed which leads another schedule line of the material.

My requirement is to get the list of all the ATP failed sales orders, where we have two different schedule lines for a material under Item level u2013 u2018schedule linesu2019 tab view.

Your time highly appreciated.

Thanks & Regards,

Victor.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 03:01 PM

    Hi,

    Proceed as below:

    - Go to SE16

    - Input VBEP

    - Input ' 01 to 02' in Schedule Line Number field

    - Input other data as per your requirement or you can add more fields in selection from settings

    - Then execute

    From above you can get all the documents for which there were two schedule lines generated.

    Hrishi

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