I have a customer requirement wherein we need to consider only firmed up "Purchase Requisitions" for scope of check in gATP. How it can be accomplished? Is there a way to create a category called "Firmed up PRs"?. Thanks in advance..
I think there is no standard way to consider just firmed up PurRqs in ATP scope of check. You might create own ATP categories and change the ATP category of firmed up PurRqs to the customer specific ATP category.
Thanks for response Michael. I tried to create one but not successful so far. Can you pl mention what is the MRP element I should use to represent the UnFirmed Pur Req?
Its not just like creating the a Z-ATP category. This can be done in customizing
SAP - Implementation Guide
Advanced Planning and Optimization
Global Available-to-Promise (Global ATP)
General Settings
-> Maintain Category
The main issue is to change the original ATP category to the new z-category once you set the flag or vise versa. But I dont know how to do this - which is the right userexit/badi. Sorry.
Furthermore you have to keep in mind that consistency checks like deltareport will not work for the new atp category.
Can anyone else shed light on the right user exit or Badi?
Or is there any work around possible - like sending only released requisitions from R/3 to APO or create a separate supply element for released PR and handle it.. etc..?..Tks in advance..Raghu
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