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ATP Check with replenishment time

Former Member
0 Kudos

Dear All,

The system behaves, when we use the 02 availability check type in the material master and assign 02 check type to control rule A in OVZ9.In this assignment the no replenishment lead time is not selected;that's the system will take the replenishment lead time into account. But even if there's not enough stock, the sales order quantities are confirmed.

When I activate/select the "no replenishment lead time in OVZ9, the system confirms what's available in the storage location.

Is there thing missing in customizing? Is there any OSS note? The client actually requires the replenishment lead time in the availability check but the system also should give the correct confirmation in ATP check.

What should be else?

Regards

J.Black

Accepted Solutions (1)

Accepted Solutions (1)

Shiva_Ram
Active Contributor
0 Kudos

Hi,

Check the material master set-up in MM02/MM03.

When the replishment lead time is used, then the procurement type in MRP2 view should not be set with externally procured. If the data is set with external procurement, then the system will always take In house production time, GR processing time and Planned delivery time from the MRP2 view.

Regards

Former Member
0 Kudos

Here what the problem is, even if the stock is not enough, the system confirms all the sales quantity in the sales order when the "check without replenishment lead time" in OVZ9 is not selected. This is wrong.

But when the "check without replenishment lead time" is selected, the sales order quantity is confirmed correctly.What is available in the stock is confirmed correcly.This is correct.

So the client wants the replenishment lead time selection in the OVZ9 and so that forward scheduling should exist but the stock availability check is şncorrect. What should we do now?

Shiva_Ram
Active Contributor
0 Kudos

When you say confirmed, on what date it is getting confirmed?

When replishement lead time is not included, then based on the OVZ9 settings, the system may consider other incoming purchase orders, production orders or STO.

Check in MD04, for receipts/issue details.

Regards,

Answers (0)