on 04-12-2012 10:07 AM
Hello all
We run stock transport a lot, and we control it via APO for ATP and planning.
This means that we have a lot of internal purchase requisitions in our system between various plants.
These purchase requisitions need to be ATP checked in order to be confirmed. However at times this ATP check can fail, and then we get an unconfirmed purchase requisition. It can for instance happen if there is no quantity available when we convert to Purchase Order (either manually or in batch). In these cases the preq where conversion failed loses its confirmation.
Our question is,should it not be possible to see somewhere on the preq that it has lost it's confirmation? It does not get written to item changes - where all other changes to a preq are stored.
Simon,
There are several ways. Easiest in APO would be in /SAPAPO/RRP3; either in the source plant or in the destination plant; look for a zero value in the "confirmed" column.
In ECC, review the availability situation in CO09 in the supplying plant. Or, you can just view the PurRq in ME53N. Select the 'Quantities Dates' tab and look for a zero value in 'confirmed qty'.
Best Regards,
DB49
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