ATP check for BOM items in Salesorder

[former_member237699]

Hello, i have been looking around but not found a solution for this problem

The sales department have decided to group some materials to sell them as a set. So we have created the sales BOM, it explodes in the order and pricing and all is correct. All is working fine as long as we have stock. But during testing we realized that the ATP check is not working for the BOM items. When adding the bom items as ordinary items the ATP check works correctly. It is the same scheduline cat (CP) when using the material as a bom item or as a normal item. The bom header has scheduline cat ZN.

The itemcat is TAE for the bom item, and TAQ for the bom header item, and TAN when sold as ordinary.

The header item has no checks and should not have it since it describes the set, but how can we get the ATP check to work for the bom item?

For all materals the checking group is Y2 and the rule is A

Any suggestions?

Regards

Ivar

[former_member233130]

Hi,

Try with main itemcat group. Lumf and itemcat in order TAQ and bom itemgroup norm and itemcat tan in order.