Negative cumulated ATP quantity

[former_member184080]

Hi All,

We are getting a message "Only 0 ST of material XXXXXXXX  available" while creating the delivery.

I could see enough stock and confirmed lines which can be delivered.This issue is occurring as we have used POs at the order level ATP checks and not at the delivery. Since, we have not received the stock from the vendor system is showing negative quantity in CO09.

I have gone through the various SAP notes (547118/153355/1513607) and most of the notes suggesting us to change the PO delivery date or reject the lines.

As per my client business requirement, they would like to push the orders till we have stock physically available and wait for GR for the remaining orders. However, this is not possible until we make the ATP qty to positive.

Message while creating delivery

CO09 with checking Rule "A"

CO09 with Checking Rule "B" which shows negative qty.

Sai Krishna

[former_member184080]

Hi JP,

As per business demand, we dont want "0" qty should be passed to delivery document. I kept "C",However, I changed the Delivery level (B) ATP controls in which we have unchecked the Sales order requirement.

We did our testing and business also happy with the changes. Watched the system behavior from the past 2 days and it is working as expected.

Now, the only question I have in my mind is, why SAP has given such option at delivery level ? I am not able to get the logic.

Please help me with few real life examples if you have any..

Sai