GATP

[Former Member]

Dear Friends,

I am using ATP Group as KP in ECC. For some business reasons we have to activate the ATP Check in the integration model. So when sales orders are created even though the stock is not there it needs to confirm. But it is checking the days in checking horizon in Product master of ATP and confirming at the end of horizon which is driven by the config for check control for KP and A. Is there anyway in customising where we insist the system not to check the horizon when its KP. The sales order confirmation shud take place on the same day as requested without checking the horizon which is driven by planned delivery time, in house prod time or RLT. Pls suggest.

Regards

Shruths

[Former Member · Accepted solution]

Shruthi,

It really depends upon the "business reasons" that caused you to select the ATP check to be done in SCM. 

One way to turn off checking is to set all of the Check instructions to neutral result.  In SCM, IMG > APO > GATP > General Settings > Maintain Check instructions > select the appropriate rows and check all three 'Neutral...' checkboxes as required.

Best Regards,

DB49