on 04-13-2016 10:39 PM
Hi Folks,
We need to set up product allocation check for a material-plant-sold-to-party, for which we set up the alloc.procedure in APO, the CVC's in APO and the Qty was set to 100 in Planning Book.
However when the ATP check happens for this Sales Order, it gives the error
What are we missing?
Rgds.
NK
NK,
Can you see the CVC in question in the Product Allocation Group? (/SAPAPO/ATPQ_CHKCAR)?
Best Regards,
DB49
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