Conversion of Sales Orders with Original ATP Confirmation Dates/ Quantities

[Former Member]

Hi

Please suggest best practice to maintain ATP confirmation dates/ quantities during sales order conversion. We have committed schedule lines in a legacy SAP system. Now we want to maintain the exact same dates/ quantities when loading these dates into the new SAP system.

We will not have supply (inventory/ orders) loaded at the time sales orders are loaded.

Thanks

Rishi Menon

[former_member1091983]

Hi,

Try this option say Mark the "Backward scheduling only" indicator for your sales order types in t-code OVLY

This will help you to create the schedule lines as it is even if they are belong to past dates.

Hoe this helps.

Reg,

JJ

[former_member188076]

Hi

I will suggest to turn-offthe Transfer of Requirement & Availability Check from the Schedule Line (VOV6). And then make your BDC to upload the Sales Order of Legacy System in SAP.

While creating the BDC recdord the consider the Schedule line date and quantity.

Regards,

Amitesh Anand