Delivery & Invoice for Rules based ATP check materials

[Former Member]

Hi All,

We have an query regarding rules based ATP , delivery & Invoicing . When we create a SO ( say we have only one line item 10 , with quantity 100 created at Plant P1 , item category TAN ) , ATP confirmation happens ,based on the stock & receipts ( say we have confirmation of 60 units at Plant P1 ) . Since we are using RBATP , the remaining 40 quantity is being confirmed at Plant P2. Now the order will have multiple line items 10 the original line item but with different item category TAPA and also two more line items for quantity of 60 & 40 for plants P1 & Plants P2 respectively with item category TAN. This is the standard functionality.

My question is , Will there be any issues with respect to delivery & Invoicing as there are multiple plants and different item categories.

Thanks & Regards

Surendra

[Former Member]

Hi,

With respect to delivery you will have differnt delivey document because your shipping point is going to be different.

Regarding Billing you can combine the differnet delivey document if the delivery document created using the sales order contains the same payer,payment terms, billing date,material group and Incoterms.

Apart from the above you will not face anyproblem by having 2 diiferent item category for the above said scenario..

Regards,

V.Devaselvam.