ATP Check in Return STO PO

[former_member1016438]

Hi Everybody

We have and issue concerning the ATP functionality in Return STO Purchase Orders. Please consider the following Example:

Plant A in Company Code B (Related Supplier=E)

Plant C in Company Code D

An STO PO in created to purchase material X

STO PO Details:

Plant= C

Supplier=E

ATP Functionality in this STO PO is okay and the po document (according to the existing atp configs including the scope of check) acts as a negative factor in ATP of plant A. as I said, the fact that this document has a negative effect is okay and according to our business needs.

The problem raises in return STO PO :

In the return STO PO (Plant in po= C, Supplier=E, and return checkbox checked), no ATP check is done and you can create return sto po for as much quantity as you like. this issue is not still the big problem. The matter is that the return sto po acts as a positive factor on the ATP of plant A and this makes the ATP countability under question for the sales team as they can create sales orders or sto POs and rely on an ATP quantity in which the return POs are also included. Other than the fact that many of such return stocks are scrap, the business does not want to assume the return stock as atp increaser on po creation and before receiving it.

Has anybody faced such an issue and have solution for it?

Thanks

[Marcin21]

Hi, did you manage to solve this issue?