on 08-14-2012 8:38 AM
Morning Gurus,
While running ATP future purchase orders are not being considered, in scope of check order category AG is already included.
e.g. My present stock is ZERO. sales order is placed on 14.09.2012 component purchase order is available on 4.09.2012 , now when i run ATP it should consider this purchase order, but it does not confirm ATP result.
Can you please suggest possible cause of this.
Amol
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Hi DB49,
I am bit confused about this settings now system started considering future receipts and does not consider past receipts- No changes made though also.
Now this old purchase requisitions are considered for PLANT ABC and when with same thing i trigger ATP for PLANT XYZ it doesnot consider paset receipts.
I am trying to place an order for sales material where it will consume Product Z for which product view is shown, having purchase order 4503340720. ATP structure shows non availability of product
Please suggest.
Amol
Amol,
I am still waiting for you to display the MD04 screen from ERP, as requested earlier.
The business event you are displaying is AE, which is 'Make to Order'. The //RRP3 display implies 'Make to Stock'. Which is it? What is the planning strategy in ERP? What is the requirements type of the sales order items in ERP?
Best Regards,
DB49
Amol,
I guess there is nothing left for me to do until you can provide more information. I suggest that you recreate the scenario in your test or sandbox system before you re-send the images and answer my questions.
I know little about SCN web-based image upload software, my field of expertise is SAP Enterprise sofware. I have never had any issues uploading images to SCN. I suppose you could create a discussion in the http://scn.sap.com/community/support/scn-bug-reporting forum.
Best Regards,
DB49
Hi DB49 and others,
Finally Issue is resolved. With the help of ABAPer we found out while implementation Z table was introduced to have restriction on STO selection.
Now entries have been maintained and STO past as well future are now being considered.
Thank you very much for your active responses.
Thank you.
Amol
Amol,
??? If you want to include Purchase orders, then include the Purchase order categories. Start with BF. SCM IMG > APO > GATP > Product availability check > Maintain check control > select the appropriate combination(s) > ATP Check Control scope of check.
Best Regards,
DB49
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