ATP check active when creating sales order - want to deactivate

[Former Member]

Hello experts,

at the time we created a sales order, the checking group for availability check in the master data of an article was "02" (Individual requirements). However, this was a master data error, as the correct setting for this article is "KP" (No check). We have changed this setting in the article master, but now we have a problem with the delivery, as we can not confirm the required quantity in the desired date. The ATP check says we have no availability (based on the wrong master data existing during the creation of the order), but we need to override this check.

Is ther any way of "overriding" the ATP check of the article in our sales order, thus taking into account the "KP" (no check) setting?

Thank you very much in advance.

Kind regards.

Marcos

[former_member223981 · Accepted solution]

Have you actually created the delivery yet? If not, you can use the following path to deactivate the ATP check during delivery:

> SPRO

> Logistics Execution

> Availability Check & Transfer of Requirements

> Availability Check

> Determine procedure for Each Delivery Item Category

Perhaps turning of the ATP check temporarily shall help overcome the issue.

[Former Member]

Thank you very much for your suggestions.

Kind regards

[Shiva_Ram]

How difficult it is to delete the delivery? After deletion, go to sales order, and delete the line item. Then re-enter the line item and create a new delivery.

Otherwise, I am not sure, but still if you want to overwrite, then debug the delivery program and try to change the checking group to KP.

Regards,