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ATP issue

Former Member
0 Kudos

Hello all,

My client has an ATP requirement. When a SO is been created, the system looks for 3 important information

(just to clarify, the material is externally procure)

1) Safety Stock 2) Lead Time and 3) Acknowledgment date on the PO by the third party.

The 1st two information can be configured on standard ATP screen. How should I go about for the 3rd information?

Thanks

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member186154
Active Participant
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Hi,

If your PO Acknowledgement is done as a shipping notification then you can include that it the scope of the Avaliabilty check (OVZ9). In that case you might want to not include the Purchase orders but only the shipping notifications.

Regards,

Kathir