We would like to implement the stock transfer orders into the process of the product allocation check. We found the OSS message 600883 which includes information about how to implement stock transfer orders in this process.
But this message is not longer valid for our system landcape (ERP 6.0 and SCM 7.0).
We implemented the both BAdIs ME_TRIGGER_ATP and ME_CHANGE_CHARACTER, but are there any other relevant BAdIs or User-Exits which we have to keep into account e.g. because of our release etc.?
We add additional fields to the field catalog in the second BAdI. Do we need to expand a structure in APO because of these fields?
Could anybody give me a list of steps which are necessary to include STOs to the product allocation check in APO?
Thank you in advance!