on 08-25-2012 6:02 AM
Hi,
In the check instructions only 'allocation check with neutral indicator' is on. ATP check is OFF.
During sales order creation the checks works as expected i.e. only allocations are getting considered for giving cofirmations in the sales order.
But when the sales order is saved, in the product view ATP tab, the stock is also getting reserved which should not happen as per my understanding. This is reducing the ATP quantity.
What is the reason for the receipt element getting considered ?
Regards,
RS
Hello,
Please check the check instructions maintained if the check is for receipts then the stock is reserved.
Or check if the planned orders are firmed to receipts.
Hope this helps
Regards
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HI RS,
Yes, thats standard behaviour. The product view shows receipt and requirement elements and thus the sales order is using the stock "virtually". But as you do not trigger a check against the ATP timeseries this does not matter. So you should not face any issue with the confirmation due to the display of receipt and requirement elements in product view.
You might also remove sales orders from the scope of check so that you see just the stock elements in /SAPAPO/RRP3 - ATP tab, but the elements tab will show every element existing in Livecache.
best regards,
Michael
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