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ATP check with acknowledged PO 's only

Former Member
0 Kudos

Dear Experts

In ATP checking rule A or B my client does not want to consider all Purchase orders but only those which have been acknowledged by Vendor.

Is there a possibility of this. I do not see any standard setting in configuration to achieve it.

Regards,

Neeraj Srivastava

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

What do you mean by POs and Vendor. Is this relating to MM or SD?

Either way standard SAP takes in only reqquirements for triggering an Av. Check. Try a userexit which can be used.

regards

Jude

Answers (1)

Answers (1)

Shiva_Ram
Active Contributor
0 Kudos

Hi,

There is no standard SAP functionality can help your scenario.

You can try to use exit EXIT_SAPLATPC_001. You can check with an ABAP'er for possibilities.

Also try to look for OSS notes.

Regards

Former Member
0 Kudos

Hi Shiva

There is standard functionality. In Checking rule you need to tick Ship notification.

It works. Thanks for your inputs.

Regards,