Help needed while performing a GATP check on a sales order

[Former Member]

Hi Team,

        I am trying to perform a GATP check on a line item for a Sales Order from the R3 system. When I select the line item of the Sales Order and click on the "Availability screen" i.e. on the weights symbol, the control is not going to the APO system from the R3 system and am unable to see the ATP results screen of APO. The material is made as ATP relevant and hence the ATP check has to take place in APO. In my case, I am not getting this desired screen.

Please help me regarding this issue.

Thanks in advance for the help and for your time.

Thanks & Regards,

Srikanth.

[babu_kilari4]

Hi Srikanth,

Check your SCHEDULE LINE CATEGORY. Is it ATP relevant ?

Babu Kilari

[Former Member]

Hi Satish, Babu Kilari,

          Thanks for the help. All the above mentioned settings are maintained.

I got it analysed from the R3 side and the reason they found out was that the Sales Order has the status "Rejected" and hence the GATP check cannot be performed.

Thanks & Regards,

Srikanth.

[satish_waghmare3]

Hello Srikanth

1. Please make sure ATP Check Integration Model is active for selected Material/Plant.

2. Please check the requirement type for the lineitem in the sales order and corresponding CheckMode in APO.  Verify the Check instruction.

3. Please run transaction code CO09 fro that Material/Plant and check whether it goes into APO or remains with R/3 system.

Above will give you some clue.

Thank you

Satish Waghmare