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Former Member

quantity allocation to the Purchase and Sales orders

Hello!

We are hitting an issue that the stock is being confirmed for Purchase Orders and Sales orders with delivery date in the future. We try to remove ATP quantities and make stock available for orders newly entered, but with short delivery time.

What system does, it allocates it back after a moment. There is no rescheduling job for this plant.

I have a funny impression that running CO09 the quantities are confirmed back to the orders- for some reason prioritising PO's...

Did you have this situation before? is it normal? How to prevent the quantities to be allocated back to the orders with delivery date in 3 months agead for example?

thanks a lot for help!

cheers

bea

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2 Answers

  • Best Answer
    Aug 05, 2010 at 06:51 AM

    Hi Bea,

    In your case you can either run rescheduling to change ATP allocations to orders with shorter delivery dates (on a mass logic), or use transaction CO06 to do it manually on a material by material level.

    Regards,

    Mario

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    Former Member
    Aug 05, 2010 at 07:09 AM

    Hi Beata Iglewska ,

    I believe this is the SAP standard behavior if you have defined the Checking Group for Availability Check with cumulative, confirmed quantities assigned as 3. This is defined in transaction code OVZ2

    Hope this will help you.

    Thanks and Regards,

    Atul

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