on 12-09-2010 1:05 PM
Dears, i'm using ORDERS05 idoc to create EDI sales orders. I would like to know if there is a specific set up to do to run ATP check when I integrate this Idoc. Integration is OK but the system confirm alwways zero even if I have some stock available. Best regards
Evidence,
What happens when you enter the order manually (VA01)?
Best Regards,
DB49
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