on 11-18-2008 9:15 PM
Hello experts,
When I create sales order for a material (HAWA) which is available for sale, system gives me an information ATP = 9.999.999.999,999. The confirmed quantitie at the schedule line level is correct (system confirms qty for today), but Cumulative ATP quantity = 9.999.999.999,999, which make a lots of misunderstanding. I think that the reason why the systems give me such information is field "Special procurement = 20 - purchasing" at the material MRPII view".
Does anyone know why Cumulative ATP quantity shows me such strange information.Could you tell me how to change it? I would like to see real ATP quantity which is available for sale.
I don't want to check "check without RLT" on OVZ9, because I need it for purchase planning.
Any suggestions?
Best regards,
MK
Dear MK
To the best of my knowledge, only if you check the box "Check without RLT" in OVZ9, this problem will be solved.
thanks
G. Lakshmipathi
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