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ATP check in Outbound Delivery

Hi Experts,

Recently in our client, we implemented the ATP check in outbound delivery based on storage location stocks. But we have faced two problems:

1- In transaction VL02n when we want to add new line to existing outbound delivery, and open QTY in Sales order item is more than available QTY, the system take error VL150 and we couldn’t add new item. Is there any possibility we define QTY of outbound delivery before add new item? (something like TC:VL10C)

2- In some cases, QTY occupied by delivery item that already has been deleted. I mean that we don’t have any record in table LIPS; but we could see that item in CO09! Is there any possibility we eliminate this effect?

Thanks in advance for your help

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2 Answers

  • Dec 08, 2016 at 09:21 AM

    Your first query has been answered many times and all you have to do is search in Google with the text "add new item in delivery" so that you will find how to achieve this. For your second query, try running the report SDRQCR21 first in development and if you are confident then, try running in PRD. On the other hand, if this report also not solved your issue, then search Google with the text CO09 inconsistency so that various options were discussed. Take the inputs from there.

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    • Dear Lakshmipathi

      Thanks for your guide and proper response. the report solved the second part of the problem.

      about the first part although i searched the case i could not find any solution. let me make it more clear with an example, i have created an outbound delivery referenced to a sales order as the photo shows, then customer asked for another item form the sames sales order to be added into same outbound delivery.(as it is shown in attached fileexample.png) the thing is as ATP is running on delivery. consider in the sales order 10 PC from material B is submitted but only 5 PC are available when ATP runs in delivery. I expected the system to confirm 5 PC for material B or there could have been the possibility in the outbound that allows me two change the amount of material B from 10PC to the available amount which is 5 PC in my case.but the system issues an error and don't allow to to add material B unless i changed the amount of material B in the sales order that is not desirable. I raised the problem for this part. can any solution be presented for this case?

      thanks in advance

      example.png (43.4 kB)
  • Jan 09, 2017 at 12:15 PM

    not answered fully

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