In the screen "Schedule lines" of a sale order item, i have to bypass/ignore the ATP CHECK when i'm activating the mark "Fixed date and qty" in the picture under. The customer just want this to be saved like this, without triggering the ATP check.
I tried ST12 to see what's happening when i press ENTER just after i mark the box.
The only solution i ve found is in "AVAILABILITY_CHECK_EXECUTE" and force the authorization check to fail with an implicite enhancement.
Does someone know a better way/exit to achieve this please?
The final goal is to have this special ATP skip while calling BAPI_SALES_ORDER_CHANGE in a certain program.
Thanks a lot for your time.
Instead of implement any BAPI Or Exit, the following solutions are suggested:
1. Change the schedule line category as CN (No MRP) itself on the schedule line item.
2. For this material you can deactivate ATP check in sales/plant view of material master.
Then the solution is that you can change the schedule line category as CN (No MRP) itself on the schedule line item when fixed Qty and date checkbox tick.
In this case ATP will no checked as per your requirement.