We are running MRP with 3 different MRP types: V1, PD, ND on the Material Master.
Since our schedule lines only allow u201CCNu201D category, I updated the combinations for sales item document, MRP type and Schedule Line on transaction VOV5:
TAN V1 CN
TAN PD CN
The problem its that after I enter these values, the material availability does not get done (any quantity gets confirmed for shipment) and if I delete them it gets the ATP check done as it should but sometimes releases some schedule lines deliveries as u201CCPu201D which we donu2019t allow in the company.
I have gone into transaction VOV6 and maintained the Req/Assembly and Avaibility checkboxes
If anyone has an idea why this is happening,