Minus cumulative ATP Qty

[Former Member]

Dear GATP Experts,

Regarding above-mentioned GATP issue, I have a special business scenarios as follows;

1. Scope of check

-. The stocks included : CC(Valuated, unrestricted-use stock), CF(Stock in quality inspection)

-. The requirements included : BM(Sales order), BR(Delivery)

2. Biz. Case

-.There are 10 stocks, 6 Qty in CC and 4 Qty in CF

-. A sales order with 10 Qty is ATP confirmed

-. A sales order #01 is converted into delivery order and 10 Qty is ATP confirmed

-. For some quality issue, 4 Qty in CF is rejected and no longer available for cofirmation

-. But delivery order still has 10 Qty confirmed and cumulative ATP Qty becomes minus

3. Question

-. How can I resolve this minus cumulative ATP Qty ? Should I cancel the delivery order and then reconfirm sales order by available 6 Qty in CC ?

-. Are there any measures to sense this business process in APT perspective ?

Any helpful comments will be highly appreciated.

Best Regards,

Lee, Seung Won

[Former Member · Accepted solution]

Activate ATP check on your delivery documents as well and this should resolve the issue.

Thanks

Kumar

[Former Member]

Hi,

The cumulative ATP quantity is shown correctlt as per ur scenario. In ATP stil u have cnfirmed quantity as 10 where as ur toral receipts are 6 only. So Umulative quantity is showing 6-10 = -4.

Please cancle DO and do reATP, now ATP will confirm only have 6 and thus Cumulative will be Zero.

You can try using ATP alerts to highlight this situation.

Hope this helps.

Best Regards,

Deepthi