on 06-03-2010 2:31 PM
Hi,
We have stock for a material but on the CO06 screen cumulated ATP quantity is negative. Although there is only one open sales order.
How can I correct the problem. Thanks.
Hello Murat
Negative ATP is a serious condition which might have happened because of a) wrong settings in the scope of check- Example Sales requirements being included in the scope for Deliveries (OVZ9) , b) business transactions (e.g. Purchase Orders) getting postponed/canceled, and/or, c) bad user practices like frequent manual intervention to unconfirm one order (MRP Element) to confirm another.
Please review the following OSS notes:
1) 547118 - FAQ: Result of ATP calculation- Question 4
2) 153355 - No availability owing to negative ATP quantity
3) 835219 - FAQ: ATP composite note
Hope this helps. Thanks.
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