on 09-24-2007 5:58 AM
Hi Friends,
Can anybody guide me how to do ATP configuration for Stock Transfer Order..
Kindly Reply...
Shriniwas
Hi..
Material master
● Checking group
You must enter a checking group for the supplying plant in the Availability check field of the material master (MRP 3 tab page).
Customizing for Purchasing
● Checking rule
Create a checking rule for the combination of document type and supplying plant. (Purchasing ® Set Up Stock Transport Order ® Assign Delivery Type and Checking Rule)
● Scope of check
Define the scope of check for the combination of checking group (material master) and checking rule (Customizing). (Purchase Order ® Set Up Stock Transport Order ® Define Checking Rule)
● Rule for availability check
Define a rule for copying ATP results to purchasing.
This rule controls how the system behaves in material shortage situations, and how the delivery proposal (confirmation proposal) is displayed
ALSO you have to consult the same with your MM Consultants simulaneously...
REWARD IF U FINDS THIS AS USEFUL...
Regds
MM
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