Dear All.
ATP configuration "OVZ9" gives you one checkbox to include or exclude purchase orders from ATP. "Incl.purchase orders".
In general we do want to include these for ATP, but this also includes STO documents. In some cases we do not wan to include the STO.
Is there a way to not include the inbound STO as a receipt in ATP for a plant, but include purchase orders?
If not through ATP configuration, then possibly through the document setup or posting? Wondering if we make a copy of the UB to a ZB and can exclude ZB from ATP or have it post to blocked stock or some other way so this type of STO does not impact ATP?
Many thanks!