on 08-11-2008 6:09 PM
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
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
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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
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