on 07-21-2011 3:33 PM
I am new to SAP but need some help with sales order acknowledgements.
We have set a replenishment lead time on our manufactured items so that when a sales order is input the date confirmed by the ATP can be used. However this does not up date in the sales order screen and as such will not print on an order acknowledement.
The plan is then to plan production to suit the order input and we need to be able to use the planned production date to acknowledge to the customer.
Any help would be much apprciated.
In t.code OVZ9, for the availability check rule (you can find in the material master) and checking rule (A for sales order), uncheck the box Check without RLT and save. Then crate a new sales order and check. The system will confirm delivery date based on RLT set in the material master.
Regards,
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