GATP: Incoming Order Qty not showing in AC42 after availability check
I am facing a problem while running doing testing of GATP.
as per allocated quantity in /SAPAPO/AC42 sales order should split a/c to weekly bucket
but here it is showing whatever quantity I am putting in sales order it is confirming in
means it is not a/c to the /SAPAPO/AC42.
and it is not coming in incoming quantity in AC42 refer the screen shot.
Please give me the possible solution.
You normally check these things within the ATP check itself.
Go into ECC, perform an ATP. While in the delivery proposal screen, select "Product Allocations" button.
Within the product allocation subscreen, if it is showing complete confirmations (green), and you don't understand why, then select the Product Allocation situation button (F6) to see which CVCs are being considered.