GATP does not consider Future Receipts for confirming sales orders

[Former Member]

Hello Friends

We are using ECC along with GATP.

We are using Standard Check Mode 050 and Business Event A along with a custom ATP Group IS.

The Check Control setting for IS and Event A does not consider Checking Horizon. It includes BF (Purchase Orders) and Purchase Requisitions.

Check Instructions setting has Product Check as 2nd Step and Product Allocation as 1st Step.

RBA is active along with Check Box Start Immediately selected.

My understanding is that if system does not find any Product allocation then checking would be made based on 2nd Step.

Product's MD04 shows below

09/02/2015	POitem	0450945245/00001		07	984.000	984.000
09/08/2015	CusOrd	0014087950/000011/0001			984.000-	0.000
09/08/2015	CusOrd	0014087950/000012/0001			1,416.000-	1,416.000-
09/15/2015	POitem	0450945247/00001			1,920.000	504.000
09/15/2015	PurRqs	1374208582/00010 *			1,000.000	1,504.000
10/01/2015	IndReq	VSF			1,000.000-	504.000
11/01/2015	PurRqs	1374208583/00010			928.000	1,432.000
11/01/2015	IndReq	VSF			1,000.000-	432.000
12/01/2015	PurRqs	1374208584/00010			1,000.000	1,432.000
12/01/2015	IndReq	VSF			1,000.000-	432.000

You can see that Customer Order has 2 Items - where Item 11 has been confirmed for 984 EA while Line 12 has not been confirmed even for 9/15 when additional PO is expected to be received.

My expectation was that GATP would behave in similar manner and would provide confirmation on Line 12 on 9/15 and trying to find out reason for this system behavior.

Time series shows confirmed quantities etc correctly

I am missing something very basic. Let me know if anyone has come across this very basic issue where Sales Order is not getting confirmed by GATP for future receipts

Regards

Nitin

[babu_kilari4 · Accepted solution]

Hi Nitin,

You mentioned, you're not using Checking Horizon ? Can you post the screenshot of your Check control scope of check config please ? I just wonder how would it work without a defined horizon to consider the future receipts and if you're using RBA ATP functionality, you need to control it via Calculation profile delay.

Hope this helps.

Babu Kilari